|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAJULI
|
AS-15-008-003-005/1258
()
|
0415008000NRG23260720220112385
|
26/07/2022
|
ATUL DAS
|
0415008WL008850
|
ATUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446155
|
|
ATUL DAS
|
()
|
|
2
|
MAJULI
|
AS-15-008-003-005/2176
()
|
0415008000NRG23260720220112386
|
26/07/2022
|
PANIMOLA DAS
|
0415008WL008850
|
PANIMOLA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445897
|
|
PANIMOLA DAS
|
()
|
|
3
|
MAJULI
|
AS-15-008-003-005/2176
()
|
0415008000NRG23260720220112387
|
26/07/2022
|
SUSIL DAS
|
0415008WL008850
|
SUSIL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446154
|
|
SUSIL DAS
|
()
|
|
4
|
MAJULI
|
AS-15-008-008-001/1043
()
|
0415008000NRG23260720220113083
|
26/07/2022
|
Nabin Doley
|
0415008WL008916
|
Nabin Doley
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862445860
|
|
Nabin Doley
|
()
|
|
5
|
MAJULI
|
AS-15-008-008-001/1046
()
|
0415008000NRG23260720220113084
|
26/07/2022
|
Nabakanta Doley
|
0415008WL008916
|
Nabakanta Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445810
|
|
Nabakanta Doley
|
()
|
|
6
|
MAJULI
|
AS-15-008-008-001/1047
()
|
0415008000NRG23260720220113085
|
26/07/2022
|
Prafulla Pegu
|
0415008WL008916
|
Prafulla Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446181
|
|
Prafulla Pegu
|
()
|
|
7
|
MAJULI
|
AS-15-008-008-001/1063
()
|
0415008000NRG23260720220113086
|
26/07/2022
|
noren doley
|
0415008WL008916
|
noren doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446171
|
|
noren doley
|
()
|
|
8
|
MAJULI
|
AS-15-008-008-001/1648
()
|
0415008000NRG23260720220113087
|
26/07/2022
|
Nandalal Pegu
|
0415008WL008916
|
Nandalal Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445924
|
|
Nandalal Pegu
|
()
|
|
9
|
MAJULI
|
AS-15-008-008-001/1651
()
|
0415008000NRG23260720220113088
|
26/07/2022
|
Rekha Doley
|
0415008WL008916
|
Rekha Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445809
|
|
Rekha Doley
|
()
|
|
10
|
MAJULI
|
AS-15-008-008-001/1653
()
|
0415008000NRG23260720220113089
|
26/07/2022
|
Bipul doley
|
0415008WL008916
|
Bipul doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446185
|
|
Bipul doley
|
()
|
|
11
|
MAJULI
|
AS-15-008-008-001/1655
()
|
0415008000NRG23260720220113090
|
26/07/2022
|
Debojit Pegu
|
0415008WL008916
|
Debojit Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446184
|
|
Debojit Pegu
|
()
|
|
12
|
MAJULI
|
AS-15-008-008-001/2
()
|
0415008000NRG23260720220113091
|
26/07/2022
|
Sri Bijalal Pegu
|
0415008WL008916
|
Sri Bijalal Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445811
|
|
Sri Bijalal Pegu
|
()
|
|
13
|
MAJULI
|
AS-15-008-008-001/2254
()
|
0415008000NRG23260720220113092
|
26/07/2022
|
Madhab Doley
|
0415008WL008916
|
Madhab Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445858
|
|
Madhab Doley
|
()
|
|
14
|
MAJULI
|
AS-15-008-008-001/2259
()
|
0415008000NRG23260720220113093
|
26/07/2022
|
Monimai Mili
|
0415008WL008916
|
Monimai Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445861
|
|
Monimai Mili
|
()
|
|
15
|
MAJULI
|
AS-15-008-008-001/2260
()
|
0415008000NRG23260720220113094
|
26/07/2022
|
Rakesh Doley
|
0415008WL008916
|
Rakesh Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445850
|
|
Rakesh Doley
|
()
|
|
16
|
MAJULI
|
AS-15-008-008-001/2264
()
|
0415008000NRG23260720220113095
|
26/07/2022
|
Nilokanta Doley
|
0415008WL008916
|
Nilokanta Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445857
|
|
Nilokanta Doley
|
()
|
|
17
|
MAJULI
|
AS-15-008-008-001/2270
()
|
0415008000NRG23260720220113096
|
26/07/2022
|
Devananda Doley
|
0415008WL008916
|
Devananda Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445841
|
|
Devananda Doley
|
()
|
|
18
|
MAJULI
|
AS-15-008-008-001/2288
()
|
0415008000NRG23260720220113097
|
26/07/2022
|
Dina kanta Doley
|
0415008WL008916
|
Dina kanta Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445853
|
|
Dina kanta Doley
|
()
|
|
19
|
MAJULI
|
AS-15-008-008-001/2296
()
|
0415008000NRG23260720220113098
|
26/07/2022
|
Malbhug Doley
|
0415008WL008916
|
Malbhug Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445865
|
|
Malbhug Doley
|
()
|
|
20
|
MAJULI
|
AS-15-008-008-001/2299
()
|
0415008000NRG23260720220113099
|
26/07/2022
|
Menau Doley
|
0415008WL008916
|
Menau Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445851
|
|
Menau Doley
|
()
|
|
21
|
MAJULI
|
AS-15-008-008-001/2302
()
|
0415008000NRG23260720220113100
|
26/07/2022
|
Pranab Doley
|
0415008WL008916
|
Pranab Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445808
|
|
Pranab Doley
|
()
|
|
22
|
MAJULI
|
AS-15-008-008-001/2303
()
|
0415008000NRG23260720220113101
|
26/07/2022
|
Lolit Doley
|
0415008WL008916
|
Lolit Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445812
|
|
Lolit Doley
|
()
|
|
23
|
MAJULI
|
AS-15-008-008-001/2304
()
|
0415008000NRG23260720220113102
|
26/07/2022
|
Sonjoy Doley
|
0415008WL008916
|
Sonjoy Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446186
|
|
Sonjoy Doley
|
()
|
|
24
|
MAJULI
|
AS-15-008-008-001/2305
()
|
0415008000NRG23260720220113103
|
26/07/2022
|
Promud Pegu
|
0415008WL008916
|
Promud Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446182
|
|
Promud Pegu
|
()
|
|
25
|
MAJULI
|
AS-15-008-008-001/2384
()
|
0415008000NRG23260720220113105
|
26/07/2022
|
Apurba Pegu
|
0415008WL008916
|
Apurba Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446004
|
|
Apurba Pegu
|
()
|
|
26
|
MAJULI
|
AS-15-008-008-001/2384
()
|
0415008000NRG23260720220113104
|
26/07/2022
|
Dhanalata Pegu
|
0415008WL008916
|
Dhanalata Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445867
|
|
Dhanalata Pegu
|
()
|
|
27
|
MAJULI
|
AS-15-008-008-001/2386
()
|
0415008000NRG23260720220113106
|
26/07/2022
|
Ganesh Doley
|
0415008WL008916
|
Ganesh Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445856
|
|
Ganesh Doley
|
()
|
|
28
|
MAJULI
|
AS-15-008-008-001/2438
()
|
0415008000NRG23260720220113107
|
26/07/2022
|
THAKUR PEGU
|
0415008WL008916
|
THAKUR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445866
|
|
THAKUR PEGU
|
()
|
|
29
|
MAJULI
|
AS-15-008-008-001/2440
()
|
0415008000NRG23260720220113108
|
26/07/2022
|
AJIT PEGU
|
0415008WL008916
|
AJIT PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445859
|
|
AJIT PEGU
|
()
|
|
30
|
MAJULI
|
AS-15-008-008-001/2441
()
|
0415008000NRG23260720220113109
|
26/07/2022
|
AJOY PEGU
|
0415008WL008916
|
AJOY PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445854
|
|
AJOY PEGU
|
()
|
|
31
|
MAJULI
|
AS-15-008-008-001/2443
()
|
0415008000NRG23260720220113110
|
26/07/2022
|
DEBIRAM DOLEY
|
0415008WL008916
|
DEBIRAM DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445852
|
|
DEBIRAM DOLEY
|
()
|
|
32
|
MAJULI
|
AS-15-008-008-001/2446
()
|
0415008000NRG23260720220113111
|
26/07/2022
|
MONUJ PEGU
|
0415008WL008916
|
MONUJ PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445868
|
|
MONUJ PEGU
|
()
|
|
33
|
MAJULI
|
AS-15-008-008-001/2466
()
|
0415008000NRG23260720220113112
|
26/07/2022
|
MINAKSHI DOLEY
|
0415008WL008916
|
MINAKSHI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445855
|
|
MINAKSHI DOLEY
|
()
|
|
34
|
MAJULI
|
AS-15-008-008-001/2466
()
|
0415008000NRG23260720220113113
|
26/07/2022
|
SHAIVEN DOLEY
|
0415008WL008916
|
SHAIVEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446183
|
|
SHAIVEN DOLEY
|
()
|
|
35
|
MAJULI
|
AS-15-008-008-001/2481
()
|
0415008000NRG23260720220113114
|
26/07/2022
|
NOMITA DOLEY
|
0415008WL008916
|
NOMITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445873
|
|
NOMITA DOLEY
|
()
|
|
36
|
MAJULI
|
AS-15-008-008-001/2482
()
|
0415008000NRG23260720220113115
|
26/07/2022
|
SOMBIRI DOLEY
|
0415008WL008916
|
SOMBIRI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445849
|
|
SOMBIRI DOLEY
|
()
|
|
37
|
MAJULI
|
AS-15-008-008-001/2791
()
|
0415008000NRG23260720220113116
|
26/07/2022
|
ANIMA PEGU
|
0415008WL008916
|
ANIMA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446193
|
|
ANIMA PEGU
|
()
|
|
38
|
MAJULI
|
AS-15-008-008-001/2792
()
|
0415008000NRG23260720220113117
|
26/07/2022
|
ANUPROVA PEGU
|
0415008WL008916
|
ANUPROVA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446204
|
|
ANUPROVA PEGU
|
()
|
|
39
|
MAJULI
|
AS-15-008-008-001/2794
()
|
0415008000NRG23260720220113118
|
26/07/2022
|
GUNUWATI PEGU
|
0415008WL008916
|
GUNUWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446203
|
|
GUNUWATI PEGU
|
()
|
|
40
|
MAJULI
|
AS-15-008-008-001/2795
()
|
0415008000NRG23260720220113119
|
26/07/2022
|
BOBITA PEGU
|
0415008WL008916
|
BOBITA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446202
|
|
BOBITA PEGU
|
()
|
|
41
|
MAJULI
|
AS-15-008-008-001/2797
()
|
0415008000NRG23260720220113120
|
26/07/2022
|
SHARMA PEGU
|
0415008WL008916
|
SHARMA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446192
|
|
SHARMA PEGU
|
()
|
|
42
|
MAJULI
|
AS-15-008-008-001/2798
()
|
0415008000NRG23260720220113121
|
26/07/2022
|
HARINANDA DOLEY
|
0415008WL008916
|
HARINANDA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446201
|
|
HARINANDA DOLEY
|
()
|
|
43
|
MAJULI
|
AS-15-008-008-001/2800
()
|
0415008000NRG23260720220113122
|
26/07/2022
|
BADARAM DOLEY
|
0415008WL008916
|
BADARAM DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446200
|
|
BADARAM DOLEY
|
()
|
|
44
|
MAJULI
|
AS-15-008-008-001/2808
()
|
0415008000NRG23260720220113123
|
26/07/2022
|
BINA PEGU
|
0415008WL008916
|
BINA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446199
|
|
BINA PEGU
|
()
|
|
45
|
MAJULI
|
AS-15-008-008-001/2809
()
|
0415008000NRG23260720220113124
|
26/07/2022
|
DEVI PEGU
|
0415008WL008916
|
DEVI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446198
|
|
DEVI PEGU
|
()
|
|
46
|
MAJULI
|
AS-15-008-008-001/2810
()
|
0415008000NRG23260720220113125
|
26/07/2022
|
BHAGYADEVI DOLEY
|
0415008WL008916
|
BHAGYADEVI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446197
|
|
BHAGYADEVI DOLEY
|
()
|
|
47
|
MAJULI
|
AS-15-008-008-001/2924
()
|
0415008000NRG23260720220113126
|
26/07/2022
|
BIJUMAI DOLEY
|
0415008WL008916
|
BIJUMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446196
|
|
BIJUMAI DOLEY
|
()
|
|
48
|
MAJULI
|
AS-15-008-008-001/2934
()
|
0415008000NRG23260720220113127
|
26/07/2022
|
BHARAT PEGU
|
0415008WL008916
|
BHARAT PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446195
|
|
BHARAT PEGU
|
()
|
|
49
|
MAJULI
|
AS-15-008-008-001/2935
()
|
0415008000NRG23260720220113128
|
26/07/2022
|
PRATIMA DOLEY
|
0415008WL008916
|
PRATIMA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446194
|
|
PRATIMA DOLEY
|
()
|
|
50
|
MAJULI
|
AS-15-008-008-007/2708
()
|
0415008000NRG23260720220113132
|
26/07/2022
|
BHRIGURAM PAGAG
|
0415008WL008916
|
BHRIGURAM PAGAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445907
|
|
BHRIGURAM PAGAG
|
()
|
|
51
|
MAJULI
|
AS-15-008-008-007/2718
()
|
0415008000NRG23260720220113135
|
26/07/2022
|
BAKUL NARAH
|
0415008WL008916
|
BAKUL NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445829
|
|
BAKUL NARAH
|
()
|
|
52
|
MAJULI
|
AS-15-008-008-007/2731
()
|
0415008000NRG23260720220113136
|
26/07/2022
|
Jiban Pagag
|
0415008WL008916
|
Jiban Pagag
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445872
|
|
Jiban Pagag
|
()
|
|
53
|
MAJULI
|
AS-15-008-008-007/3393
()
|
0415008000NRG23260720220113140
|
26/07/2022
|
AMEL KAMAN
|
0415008WL008916
|
AMEL KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445830
|
|
AMEL KAMAN
|
()
|
|
54
|
MAJULI
|
AS-15-008-008-014/1750
()
|
0415008000NRG23260720220113033
|
26/07/2022
|
Madhabi Payeng
|
0415008WL008915
|
Madhabi Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445794
|
|
Madhabi Payeng
|
()
|
|
55
|
MAJULI
|
AS-15-008-008-014/1757
()
|
0415008000NRG23260720220113034
|
26/07/2022
|
Bijumai Narah
|
0415008WL008915
|
Bijumai Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445795
|
|
Bijumai Narah
|
()
|
|
56
|
MAJULI
|
AS-15-008-008-014/1760
()
|
0415008000NRG23260720220113035
|
26/07/2022
|
Abil Payeng
|
0415008WL008915
|
Abil Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445997
|
|
Abil Payeng
|
()
|
|
57
|
MAJULI
|
AS-15-008-008-015/1199
()
|
0415008000NRG23260720220113037
|
26/07/2022
|
Taramai Narah
|
0415008WL008915
|
Taramai Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445877
|
|
Taramai Narah
|
()
|
|
58
|
MAJULI
|
AS-15-008-008-015/2117
()
|
0415008000NRG23260720220113038
|
26/07/2022
|
RAMBILASH PAYENG
|
0415008WL008915
|
RAMBILASH PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446189
|
|
RAMBILASH PAYENG
|
()
|
|
59
|
MAJULI
|
AS-15-008-008-015/2856
()
|
0415008000NRG23260720220113040
|
26/07/2022
|
NABAJYOTI PAGAG
|
0415008WL008915
|
NABAJYOTI PAGAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445968
|
|
NABAJYOTI PAGAG
|
()
|
|
60
|
MAJULI
|
AS-15-008-008-015/2856
()
|
0415008000NRG23260720220113039
|
26/07/2022
|
PREMEDHAR PAGAG
|
0415008WL008915
|
PREMEDHAR PAGAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445876
|
|
PREMEDHAR PAGAG
|
()
|
|
61
|
MAJULI
|
AS-15-008-008-015/2858
()
|
0415008000NRG23260720220113041
|
26/07/2022
|
GUGUNARAM PAYENG
|
0415008WL008915
|
GUGUNARAM PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446161
|
|
GUGUNARAM PAYENG
|
()
|
|
62
|
MAJULI
|
AS-15-008-008-015/2861
()
|
0415008000NRG23260720220113042
|
26/07/2022
|
Bamoni Payeng
|
0415008WL008915
|
Bamoni Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445871
|
|
Bamoni Payeng
|
()
|
|
63
|
MAJULI
|
AS-15-008-008-015/2861
()
|
0415008000NRG23260720220113043
|
26/07/2022
|
MINESWARI PAYENG
|
0415008WL008915
|
MINESWARI PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445918
|
|
MINESWARI PAYENG
|
()
|
|
64
|
MAJULI
|
AS-15-008-008-015/2865
()
|
0415008000NRG23260720220113044
|
26/07/2022
|
Sobita Payeng
|
0415008WL008915
|
Sobita Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446191
|
|
Sobita Payeng
|
()
|
|
65
|
MAJULI
|
AS-15-008-008-015/2867
()
|
0415008000NRG23260720220113045
|
26/07/2022
|
Hiramoti Pagag
|
0415008WL008915
|
Hiramoti Pagag
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446190
|
|
Hiramoti Pagag
|
()
|
|
66
|
MAJULI
|
AS-15-008-008-015/2867
()
|
0415008000NRG23260720220113046
|
26/07/2022
|
LAKHI PAGAG
|
0415008WL008915
|
LAKHI PAGAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446215
|
|
LAKHI PAGAG
|
()
|
|
67
|
MAJULI
|
AS-15-008-008-015/2872
()
|
0415008000NRG23260720220113047
|
26/07/2022
|
NASU PAGAG
|
0415008WL008915
|
NASU PAGAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446214
|
|
NASU PAGAG
|
()
|
|
68
|
MAJULI
|
AS-15-008-008-015/2877
()
|
0415008000NRG23260720220113048
|
26/07/2022
|
PUTOLI NARAH
|
0415008WL008915
|
PUTOLI NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446217
|
|
PUTOLI NARAH
|
()
|
|
69
|
MAJULI
|
AS-15-008-008-015/2878
()
|
0415008000NRG23260720220113049
|
26/07/2022
|
NAPTU NARAH
|
0415008WL008915
|
NAPTU NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446219
|
|
NAPTU NARAH
|
()
|
|
70
|
MAJULI
|
AS-15-008-008-015/2880
()
|
0415008000NRG23260720220113050
|
26/07/2022
|
CHENIMA PAYENG
|
0415008WL008915
|
CHENIMA PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446220
|
|
CHENIMA PAYENG
|
()
|
|
71
|
MAJULI
|
AS-15-008-008-015/2905
()
|
0415008000NRG23260720220113051
|
26/07/2022
|
KABITA PAYENG
|
0415008WL008915
|
KABITA PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445870
|
|
KABITA PAYENG
|
()
|
|
72
|
MAJULI
|
AS-15-008-008-015/2917
()
|
0415008000NRG23260720220113053
|
26/07/2022
|
BOGI NARAH
|
0415008WL008915
|
BOGI NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446218
|
|
BOGI NARAH
|
()
|
|
73
|
MAJULI
|
AS-15-008-008-015/2917
()
|
0415008000NRG23260720220113052
|
26/07/2022
|
LAKHIMAI NARAH
|
0415008WL008915
|
LAKHIMAI NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446212
|
|
LAKHIMAI NARAH
|
()
|
|
74
|
MAJULI
|
AS-15-008-008-015/2920
()
|
0415008000NRG23260720220113054
|
26/07/2022
|
BIKASH PAYENG
|
0415008WL008915
|
BIKASH PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446226
|
|
BIKASH PAYENG
|
()
|
|
75
|
MAJULI
|
AS-15-008-008-015/2942
()
|
0415008000NRG23260720220113055
|
26/07/2022
|
GUNAMONI PAYENG
|
0415008WL008915
|
GUNAMONI PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446221
|
|
GUNAMONI PAYENG
|
()
|
|
76
|
MAJULI
|
AS-15-008-008-015/2945
()
|
0415008000NRG23260720220113056
|
26/07/2022
|
BEDE PAYENG
|
0415008WL008915
|
BEDE PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446223
|
|
BEDE PAYENG
|
()
|
|
77
|
MAJULI
|
AS-15-008-008-015/2946
()
|
0415008000NRG23260720220113057
|
26/07/2022
|
SABANTI PAYENG
|
0415008WL008915
|
SABANTI PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446224
|
|
SABANTI PAYENG
|
()
|
|
78
|
MAJULI
|
AS-15-008-008-015/2947
()
|
0415008000NRG23260720220113058
|
26/07/2022
|
REKHA PAYENG
|
0415008WL008915
|
REKHA PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446225
|
|
REKHA PAYENG
|
()
|
|
79
|
MAJULI
|
AS-15-008-008-015/2948
()
|
0415008000NRG23260720220113059
|
26/07/2022
|
NIRU PAYENG
|
0415008WL008915
|
NIRU PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446227
|
|
NIRU PAYENG
|
()
|
|
80
|
MAJULI
|
AS-15-008-008-015/2951
()
|
0415008000NRG23260720220113060
|
26/07/2022
|
ANANTA PAYENG
|
0415008WL008915
|
ANANTA PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445831
|
|
ANANTA PAYENG
|
()
|
|
81
|
MAJULI
|
AS-15-008-008-015/2956
()
|
0415008000NRG23260720220113061
|
26/07/2022
|
BOIJONTI PAGAG
|
0415008WL008915
|
BOIJONTI PAGAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446216
|
|
BOIJONTI PAGAG
|
()
|
|
82
|
MAJULI
|
AS-15-008-008-015/2958
()
|
0415008000NRG23260720220113062
|
26/07/2022
|
BIDYAMOTI NARAH
|
0415008WL008915
|
BIDYAMOTI NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446213
|
|
BIDYAMOTI NARAH
|
()
|
|
83
|
MAJULI
|
AS-15-008-008-015/3001
()
|
0415008000NRG23260720220113063
|
26/07/2022
|
SENIMAI PAGAG
|
0415008WL008915
|
SENIMAI PAGAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446222
|
|
SENIMAI PAGAG
|
()
|
|
84
|
MAJULI
|
AS-15-008-008-028/1611
()
|
0415008000NRG23260720220113064
|
26/07/2022
|
BISWAJIT BHUYAN
|
0415008WL008915
|
BISWAJIT BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446013
|
|
BISWAJIT BHUYAN
|
()
|
|
85
|
MAJULI
|
AS-15-008-008-028/1623
()
|
0415008000NRG23260720220113065
|
26/07/2022
|
Dulu Hazarika
|
0415008WL008915
|
Dulu Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445903
|
|
Dulu Hazarika
|
()
|
|
86
|
MAJULI
|
AS-15-008-008-028/1634
()
|
0415008000NRG23260720220113066
|
26/07/2022
|
Junumai Payeng
|
0415008WL008915
|
Junumai Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445848
|
|
Junumai Payeng
|
()
|
|
87
|
MAJULI
|
AS-15-008-008-031/3030
()
|
0415008000NRG23260720220113141
|
26/07/2022
|
BHUYAN PAYENG
|
0415008WL008916
|
BHUYAN PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445863
|
|
BHUYAN PAYENG
|
()
|
|
88
|
MAJULI
|
AS-15-008-008-031/3031
()
|
0415008000NRG23260720220113143
|
26/07/2022
|
MINA PAYENG
|
0415008WL008916
|
MINA PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446002
|
|
MINA PAYENG
|
()
|
|
89
|
MAJULI
|
AS-15-008-008-031/3031
()
|
0415008000NRG23260720220113142
|
26/07/2022
|
SUNSNDA PAYENG
|
0415008WL008916
|
SUNSNDA PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446168
|
|
SUNSNDA PAYENG
|
()
|
|
90
|
MAJULI
|
AS-15-008-008-031/3033
()
|
0415008000NRG23260720220113144
|
26/07/2022
|
DIPOK PAYUN
|
0415008WL008916
|
DIPOK PAYUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446169
|
|
DIPOK PAYUN
|
()
|
|
91
|
MAJULI
|
AS-15-008-008-031/3033
()
|
0415008000NRG23260720220113145
|
26/07/2022
|
MAINAMOTI PAYUN
|
0415008WL008916
|
MAINAMOTI PAYUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446000
|
|
MAINAMOTI PAYUN
|
()
|
|
92
|
MAJULI
|
AS-15-008-008-031/3042
()
|
0415008000NRG23260720220113148
|
26/07/2022
|
CHAMONTA NARAH
|
0415008WL008916
|
CHAMONTA NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446167
|
|
CHAMONTA NARAH
|
()
|
|
93
|
MAJULI
|
AS-15-008-008-031/3042
()
|
0415008000NRG23260720220113149
|
26/07/2022
|
DIPA NARAH
|
0415008WL008916
|
DIPA NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446010
|
|
DIPA NARAH
|
()
|
|
94
|
MAJULI
|
AS-15-008-008-031/3044
()
|
0415008000NRG23260720220113152
|
26/07/2022
|
AMORJYOTI PAYENG
|
0415008WL008916
|
AMORJYOTI PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445803
|
|
AMORJYOTI PAYENG
|
()
|
|
95
|
MAJULI
|
AS-15-008-008-031/3044
()
|
0415008000NRG23260720220113150
|
26/07/2022
|
JIBARAM PAYENG
|
0415008WL008916
|
JIBARAM PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445928
|
|
JIBARAM PAYENG
|
()
|
|
96
|
MAJULI
|
AS-15-008-008-031/3044
()
|
0415008000NRG23260720220113151
|
26/07/2022
|
KUSUM PAYENG
|
0415008WL008916
|
KUSUM PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446012
|
|
KUSUM PAYENG
|
()
|
|
97
|
MAJULI
|
AS-15-008-008-031/3046
()
|
0415008000NRG23260720220113154
|
26/07/2022
|
AITI PAYENG
|
0415008WL008916
|
AITI PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445874
|
|
AITI PAYENG
|
()
|
|
98
|
MAJULI
|
AS-15-008-008-031/3046
()
|
0415008000NRG23260720220113155
|
26/07/2022
|
JUNAK DOLEY PAYENG
|
0415008WL008916
|
JUNAK DOLEY PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445801
|
|
JUNAK DOLEY PAYENG
|
()
|
|
99
|
MAJULI
|
AS-15-008-008-031/3046
()
|
0415008000NRG23260720220113153
|
26/07/2022
|
LUHIRAM PAYENG
|
0415008WL008916
|
LUHIRAM PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445862
|
|
LUHIRAM PAYENG
|
()
|
|
100
|
MAJULI
|
AS-15-008-008-031/3047
()
|
0415008000NRG23260720220113157
|
26/07/2022
|
ANIRAM PAYENG
|
0415008WL008916
|
ANIRAM PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445802
|
|
ANIRAM PAYENG
|
()
|
|
101
|
MAJULI
|
AS-15-008-008-031/3047
()
|
0415008000NRG23260720220113156
|
26/07/2022
|
SENT PAYENG
|
0415008WL008916
|
SENT PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445995
|
|
SENT PAYENG
|
()
|
|
102
|
MAJULI
|
AS-15-008-008-031/3048
()
|
0415008000NRG23260720220113159
|
26/07/2022
|
BUITI PAYENG
|
0415008WL008916
|
BUITI PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445996
|
|
BUITI PAYENG
|
()
|
|
103
|
MAJULI
|
AS-15-008-008-031/3048
()
|
0415008000NRG23260720220113158
|
26/07/2022
|
KHOGEN PAYENG
|
0415008WL008916
|
KHOGEN PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446164
|
|
KHOGEN PAYENG
|
()
|
|
104
|
MAJULI
|
AS-15-008-008-031/3049
()
|
0415008000NRG23260720220113161
|
26/07/2022
|
JOYMOTI PAYENG
|
0415008WL008916
|
JOYMOTI PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446153
|
|
JOYMOTI PAYENG
|
()
|
|
105
|
MAJULI
|
AS-15-008-008-031/3049
()
|
0415008000NRG23260720220113160
|
26/07/2022
|
RITAMONI PAYENG
|
0415008WL008916
|
RITAMONI PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446008
|
|
RITAMONI PAYENG
|
()
|
|
106
|
MAJULI
|
AS-15-008-008-031/3055
()
|
0415008000NRG23260720220113162
|
26/07/2022
|
BHARATI PAYUN
|
0415008WL008916
|
BHARATI PAYUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445927
|
|
BHARATI PAYUN
|
()
|
|
107
|
MAJULI
|
AS-15-008-008-031/3067
()
|
0415008000NRG23260720220113163
|
26/07/2022
|
DIPTIRANI PAYENG
|
0415008WL008916
|
DIPTIRANI PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446001
|
|
DIPTIRANI PAYENG
|
()
|
|
108
|
MAJULI
|
AS-15-008-008-031/309
()
|
0415008000NRG23260720220113164
|
26/07/2022
|
Sri Monsib Payeng
|
0415008WL008916
|
Sri Monsib Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445926
|
|
Sri Monsib Payeng
|
()
|
|
109
|
MAJULI
|
AS-15-008-008-031/313
()
|
0415008000NRG23260720220113165
|
26/07/2022
|
Jyotimala Payeng
|
0415008WL008916
|
Jyotimala Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445998
|
|
Jyotimala Payeng
|
()
|
|
110
|
MAJULI
|
AS-15-008-008-031/313
()
|
0415008000NRG23260720220113166
|
26/07/2022
|
Pranjal Payeng
|
0415008WL008916
|
Pranjal Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446165
|
|
Pranjal Payeng
|
()
|
|
111
|
MAJULI
|
AS-15-008-008-031/3186
()
|
0415008000NRG23260720220113168
|
26/07/2022
|
Anil Payun
|
0415008WL008916
|
Anil Payun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445827
|
|
Anil Payun
|
()
|
|
112
|
MAJULI
|
AS-15-008-008-031/3186
()
|
0415008000NRG23260720220113169
|
26/07/2022
|
GUBIN PAYUN
|
0415008WL008916
|
GUBIN PAYUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445804
|
|
GUBIN PAYUN
|
()
|
|
113
|
MAJULI
|
AS-15-008-008-031/3201
()
|
0415008000NRG23260720220113170
|
26/07/2022
|
Amulya Payeng
|
0415008WL008916
|
Amulya Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446170
|
|
Amulya Payeng
|
()
|
|
114
|
MAJULI
|
AS-15-008-008-031/3204
()
|
0415008000NRG23260720220113171
|
26/07/2022
|
Beauti Narah
|
0415008WL008916
|
Beauti Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446166
|
|
Beauti Narah
|
()
|
|
115
|
MAJULI
|
AS-15-008-008-031/3205
()
|
0415008000NRG23260720220113172
|
26/07/2022
|
Swarna Payeng
|
0415008WL008916
|
Swarna Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445999
|
|
Swarna Payeng
|
()
|
|
116
|
MAJULI
|
AS-15-008-008-033/140
()
|
0415008000NRG23260720220113174
|
26/07/2022
|
MANA REGON
|
0415008WL008916
|
MANA REGON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445992
|
|
MANA REGON
|
()
|
|
117
|
MAJULI
|
AS-15-008-008-033/140
()
|
0415008000NRG23260720220113173
|
26/07/2022
|
Sri Upen Regon
|
0415008WL008916
|
Sri Upen Regon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446157
|
|
Sri Upen Regon
|
()
|
|
118
|
MAJULI
|
AS-15-008-008-033/142
()
|
0415008000NRG23260720220113175
|
26/07/2022
|
Sri Karuna Regon
|
0415008WL008916
|
Sri Karuna Regon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446180
|
|
Sri Karuna Regon
|
()
|
|
119
|
MAJULI
|
AS-15-008-008-033/170
()
|
0415008000NRG23260720220113176
|
26/07/2022
|
Sri Kamal Payeng
|
0415008WL008916
|
Sri Kamal Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446046
|
|
Sri Kamal Payeng
|
()
|
|
120
|
MAJULI
|
AS-15-008-008-033/214
()
|
0415008000NRG23260720220113177
|
26/07/2022
|
Sri Debendranath Regon
|
0415008WL008916
|
Sri Debendranath Regon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446177
|
|
Sri Debendranath Regon
|
()
|
|
121
|
MAJULI
|
AS-15-008-008-033/2152
()
|
0415008000NRG23260720220113067
|
26/07/2022
|
Lalita Regan
|
0415008WL008915
|
Lalita Regan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445838
|
|
Lalita Regan
|
()
|
|
122
|
MAJULI
|
AS-15-008-008-033/263
()
|
0415008000NRG23260720220113069
|
26/07/2022
|
Sembori Payeng
|
0415008WL008915
|
Sembori Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445839
|
|
Sembori Payeng
|
()
|
|
123
|
MAJULI
|
AS-15-008-008-033/263
()
|
0415008000NRG23260720220113068
|
26/07/2022
|
Sri Bimal Payeng
|
0415008WL008915
|
Sri Bimal Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446156
|
|
Sri Bimal Payeng
|
()
|
|
124
|
MAJULI
|
AS-15-008-008-033/356
()
|
0415008000NRG23260720220113070
|
26/07/2022
|
Sri Ananta Payeng
|
0415008WL008915
|
Sri Ananta Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446179
|
|
Sri Ananta Payeng
|
()
|
|
125
|
MAJULI
|
AS-15-008-008-034/1278
()
|
0415008000NRG23260720220113071
|
26/07/2022
|
JUGESWAR GAM
|
0415008WL008915
|
JUGESWAR GAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445796
|
|
JUGESWAR GAM
|
()
|
|
126
|
MAJULI
|
AS-15-008-008-034/1494
()
|
0415008000NRG23260720220112978
|
26/07/2022
|
Tutumoni Gam
|
0415008WL008912
|
Tutumoni Gam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445896
|
|
Tutumoni Gam
|
()
|
|
127
|
MAJULI
|
AS-15-008-008-034/1508
()
|
0415008000NRG23260720220112979
|
26/07/2022
|
Biren Gam
|
0415008WL008912
|
Biren Gam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446162
|
|
Biren Gam
|
()
|
|
128
|
MAJULI
|
AS-15-008-008-034/1508
()
|
0415008000NRG23260720220112980
|
26/07/2022
|
Bulbuli Gam
|
0415008WL008912
|
Bulbuli Gam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445846
|
|
Bulbuli Gam
|
()
|
|
129
|
MAJULI
|
AS-15-008-008-034/1805
()
|
0415008000NRG23260720220112981
|
26/07/2022
|
Pranab Gum
|
0415008WL008912
|
Pranab Gum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446159
|
|
Pranab Gum
|
()
|
|
130
|
MAJULI
|
AS-15-008-008-034/200
()
|
0415008000NRG23260720220112982
|
26/07/2022
|
Roimoti Regon
|
0415008WL008912
|
Roimoti Regon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445847
|
|
Roimoti Regon
|
()
|
|
131
|
MAJULI
|
AS-15-008-008-034/2064
()
|
0415008000NRG23260720220112983
|
26/07/2022
|
Biren Payeng
|
0415008WL008912
|
Biren Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446175
|
|
Biren Payeng
|
()
|
|
132
|
MAJULI
|
AS-15-008-008-034/2090
()
|
0415008000NRG23260720220112985
|
26/07/2022
|
NAMURAM PAYENG
|
0415008WL008912
|
NAMURAM PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446174
|
|
NAMURAM PAYENG
|
()
|
|
133
|
MAJULI
|
AS-15-008-008-034/2090
()
|
0415008000NRG23260720220112984
|
26/07/2022
|
RINTUMAI PAYENG
|
0415008WL008912
|
RINTUMAI PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445798
|
|
RINTUMAI PAYENG
|
()
|
|
134
|
MAJULI
|
AS-15-008-008-034/2092
()
|
0415008000NRG23260720220112986
|
26/07/2022
|
Koseswar Regan
|
0415008WL008912
|
Koseswar Regan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446176
|
|
Koseswar Regan
|
()
|
|
135
|
MAJULI
|
AS-15-008-008-034/2092
()
|
0415008000NRG23260720220112987
|
26/07/2022
|
Sunali Regon
|
0415008WL008912
|
Sunali Regon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445845
|
|
Sunali Regon
|
()
|
|
136
|
MAJULI
|
AS-15-008-008-034/2093
()
|
0415008000NRG23260720220112988
|
26/07/2022
|
Bhaben Payeng
|
0415008WL008912
|
Bhaben Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446172
|
|
Bhaben Payeng
|
()
|
|
137
|
MAJULI
|
AS-15-008-008-034/2094
()
|
0415008000NRG23260720220112989
|
26/07/2022
|
Atul Payeng
|
0415008WL008912
|
Atul Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446160
|
|
Atul Payeng
|
()
|
|
138
|
MAJULI
|
AS-15-008-008-034/2094
()
|
0415008000NRG23260720220112990
|
26/07/2022
|
Maikon Payeng
|
0415008WL008912
|
Maikon Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445797
|
|
Maikon Payeng
|
()
|
|
139
|
MAJULI
|
AS-15-008-008-034/2094
()
|
0415008000NRG23260720220112991
|
26/07/2022
|
Utpal Payeng
|
0415008WL008912
|
Utpal Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445807
|
|
Utpal Payeng
|
()
|
|
140
|
MAJULI
|
AS-15-008-008-034/2095
()
|
0415008000NRG23260720220112992
|
26/07/2022
|
ROBIN PAYENG
|
0415008WL008912
|
ROBIN PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445889
|
|
ROBIN PAYENG
|
()
|
|
141
|
MAJULI
|
AS-15-008-008-034/299
()
|
0415008000NRG23260720220112993
|
26/07/2022
|
Sri Anil Payeng
|
0415008WL008912
|
Sri Anil Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446173
|
|
Sri Anil Payeng
|
()
|
|
142
|
MAJULI
|
AS-15-008-008-034/300
()
|
0415008000NRG23260720220112994
|
26/07/2022
|
Anamika Payeng
|
0415008WL008912
|
Anamika Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445844
|
|
Anamika Payeng
|
()
|
|
143
|
MAJULI
|
AS-15-008-008-034/3153
()
|
0415008000NRG23260720220112996
|
26/07/2022
|
ANIRAM PAYENG
|
0415008WL008912
|
ANIRAM PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446163
|
|
ANIRAM PAYENG
|
()
|
|
144
|
MAJULI
|
AS-15-008-008-034/3153
()
|
0415008000NRG23260720220112997
|
26/07/2022
|
DIPTI PAYENG
|
0415008WL008912
|
DIPTI PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445894
|
|
DIPTI PAYENG
|
()
|
|
145
|
MAJULI
|
AS-15-008-008-034/3153
()
|
0415008000NRG23260720220112995
|
26/07/2022
|
LALITA PAYENG
|
0415008WL008912
|
LALITA PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445895
|
|
LALITA PAYENG
|
()
|
|
146
|
MAJULI
|
AS-15-008-008-034/3154
()
|
0415008000NRG23260720220112998
|
26/07/2022
|
MOROMI PAYENG
|
0415008WL008912
|
MOROMI PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445893
|
|
MOROMI PAYENG
|
()
|
|
147
|
MAJULI
|
AS-15-008-008-034/3155
()
|
0415008000NRG23260720220113000
|
26/07/2022
|
AJIT PAYENG
|
0415008WL008912
|
AJIT PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445891
|
|
AJIT PAYENG
|
()
|
|
148
|
MAJULI
|
AS-15-008-008-034/3155
()
|
0415008000NRG23260720220112999
|
26/07/2022
|
GHUNUSA PAYENG
|
0415008WL008912
|
GHUNUSA PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445892
|
|
GHUNUSA PAYENG
|
()
|
|
149
|
MAJULI
|
AS-15-008-008-034/3301
()
|
0415008000NRG23260720220113073
|
26/07/2022
|
DIPALI PAYENG
|
0415008WL008915
|
DIPALI PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445964
|
|
DIPALI PAYENG
|
()
|
|
150
|
MAJULI
|
AS-15-008-008-034/3301
()
|
0415008000NRG23260720220113072
|
26/07/2022
|
LALIT PAYENG
|
0415008WL008915
|
LALIT PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445965
|
|
LALIT PAYENG
|
()
|
|
151
|
MAJULI
|
AS-15-008-008-034/3303
()
|
0415008000NRG23260720220113003
|
26/07/2022
|
Indira Gam
|
0415008WL008912
|
Indira Gam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445906
|
|
Indira Gam
|
()
|
|
152
|
MAJULI
|
AS-15-008-008-034/3303
()
|
0415008000NRG23260720220113002
|
26/07/2022
|
Sri Riseswar Gam
|
0415008WL008912
|
Sri Riseswar Gam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445929
|
|
Sri Riseswar Gam
|
()
|
|
153
|
MAJULI
|
AS-15-008-008-034/3304
()
|
0415008000NRG23260720220113074
|
26/07/2022
|
Pratana Pamegam
|
0415008WL008915
|
Pratana Pamegam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445905
|
|
Pratana Pamegam
|
()
|
|
154
|
MAJULI
|
AS-15-008-008-034/3305
()
|
0415008000NRG23260720220113005
|
26/07/2022
|
Bina Gam
|
0415008WL008912
|
Bina Gam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445902
|
|
Bina Gam
|
()
|
|
155
|
MAJULI
|
AS-15-008-008-034/3305
()
|
0415008000NRG23260720220113004
|
26/07/2022
|
Punaram Gam
|
0415008WL008912
|
Punaram Gam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445994
|
|
Punaram Gam
|
()
|
|
156
|
MAJULI
|
AS-15-008-008-034/3306
()
|
0415008000NRG23260720220113075
|
26/07/2022
|
Tutumoni Gam
|
0415008WL008915
|
Tutumoni Gam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445904
|
|
Tutumoni Gam
|
()
|
|
157
|
MAJULI
|
AS-15-008-008-034/3307
()
|
0415008000NRG23260720220113006
|
26/07/2022
|
REKHA PAYENG
|
0415008WL008912
|
REKHA PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445917
|
|
REKHA PAYENG
|
()
|
|
158
|
MAJULI
|
AS-15-008-008-034/3308
()
|
0415008000NRG23260720220113007
|
26/07/2022
|
MINA GAM
|
0415008WL008912
|
MINA GAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446007
|
|
MINA GAM
|
()
|
|
159
|
MAJULI
|
AS-15-008-008-034/3309
()
|
0415008000NRG23260720220113008
|
26/07/2022
|
RINA MILI PAYENG
|
0415008WL008912
|
RINA MILI PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445799
|
|
RINA MILI PAYENG
|
()
|
|
160
|
MAJULI
|
AS-15-008-008-034/3311
()
|
0415008000NRG23260720220113009
|
26/07/2022
|
TARAJAN PAYENG
|
0415008WL008912
|
TARAJAN PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446011
|
|
TARAJAN PAYENG
|
()
|
|
161
|
MAJULI
|
AS-15-008-008-034/3312
()
|
0415008000NRG23260720220113010
|
26/07/2022
|
BUBU PAYENG
|
0415008WL008912
|
BUBU PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446178
|
|
BUBU PAYENG
|
()
|
|
162
|
MAJULI
|
AS-15-008-008-034/3312
()
|
0415008000NRG23260720220113011
|
26/07/2022
|
MINU PAYENG
|
0415008WL008912
|
MINU PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445800
|
|
MINU PAYENG
|
()
|
|
163
|
MAJULI
|
AS-15-008-008-034/84
()
|
0415008000NRG23260720220113076
|
26/07/2022
|
Mohan Ch. Gam
|
0415008WL008915
|
Mohan Ch. Gam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446014
|
|
Mohan Ch. Gam
|
()
|
|
164
|
MAJULI
|
AS-15-008-008-034/85
()
|
0415008000NRG23260720220113012
|
26/07/2022
|
Rina Payeng
|
0415008WL008912
|
Rina Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445890
|
|
Rina Payeng
|
()
|
|
165
|
MAJULI
|
AS-15-008-008-035/2038
()
|
0415008000NRG23260720220113077
|
26/07/2022
|
Sura Saikia
|
0415008WL008915
|
Sura Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446158
|
|
Sura Saikia
|
()
|
|
166
|
MAJULI
|
AS-15-008-008-036/193
()
|
0415008000NRG23260720220113014
|
26/07/2022
|
Bondita Bhuyan
|
0415008WL008912
|
Bondita Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445806
|
|
Bondita Bhuyan
|
()
|
|
167
|
MAJULI
|
AS-15-008-008-036/193
()
|
0415008000NRG23260720220113013
|
26/07/2022
|
Debojit Bhuyan
|
0415008WL008912
|
Debojit Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445805
|
|
Debojit Bhuyan
|
()
|
|
168
|
MAJULI
|
AS-15-008-008-036/210
()
|
0415008000NRG23260720220113078
|
26/07/2022
|
Rebo Kt. Bhuyan
|
0415008WL008915
|
Rebo Kt. Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445837
|
|
Rebo Kt. Bhuyan
|
()
|
|
169
|
MAJULI
|
AS-15-008-008-036/3184
()
|
0415008000NRG23260720220113079
|
26/07/2022
|
Junu Hazarika
|
0415008WL008915
|
Junu Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445900
|
|
Junu Hazarika
|
()
|
|
170
|
MAJULI
|
AS-15-008-008-036/3343
()
|
0415008000NRG23260720220113080
|
26/07/2022
|
Mohan Bhuyan
|
0415008WL008915
|
Mohan Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445901
|
|
Mohan Bhuyan
|
()
|
|
171
|
MAJULI
|
AS-15-008-008-036/742
()
|
0415008000NRG23260720220113081
|
26/07/2022
|
Jotin Tamuli
|
0415008WL008915
|
Jotin Tamuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445925
|
|
Jotin Tamuli
|
()
|
|
172
|
MAJULI
|
AS-15-008-008-036/78
()
|
0415008000NRG23260720220113015
|
26/07/2022
|
RANJAN BHUYAN
|
0415008WL008912
|
RANJAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445930
|
|
RANJAN BHUYAN
|
()
|
|
173
|
MAJULI
|
AS-15-008-008-036/79
()
|
0415008000NRG23260720220113016
|
26/07/2022
|
Sri Suren Saikia
|
0415008WL008912
|
Sri Suren Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445840
|
|
Sri Suren Saikia
|
()
|
|
174
|
MAJULI
|
AS-15-008-008-036/82
()
|
0415008000NRG23260720220113017
|
26/07/2022
|
Gitali Bhuyan
|
0415008WL008912
|
Gitali Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445899
|
|
Gitali Bhuyan
|
()
|
|
175
|
MAJULI
|
AS-15-008-008-036/867
()
|
0415008000NRG23260720220113018
|
26/07/2022
|
Renu Boruah
|
0415008WL008912
|
Renu Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445888
|
|
Renu Boruah
|
()
|
|
176
|
MAJULI
|
AS-15-008-008-037/1243
()
|
0415008000NRG23260720220112595
|
26/07/2022
|
Pranati Bharali
|
0415008WL008883
|
Pranati Bharali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445878
|
|
Pranati Bharali
|
()
|
|
177
|
MAJULI
|
AS-15-008-008-037/153
()
|
0415008000NRG23260720220112596
|
26/07/2022
|
Sri Ananda Bharali
|
0415008WL008883
|
Sri Ananda Bharali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445991
|
|
Sri Ananda Bharali
|
()
|
|
178
|
MAJULI
|
AS-15-008-008-037/3354
()
|
0415008000NRG23260720220112600
|
26/07/2022
|
Prafulla Bharali
|
0415008WL008883
|
Prafulla Bharali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445879
|
|
Prafulla Bharali
|
()
|
|
179
|
MAJULI
|
AS-15-008-008-037/570
()
|
0415008000NRG23260720220112608
|
26/07/2022
|
Gunaram Medhi
|
0415008WL008883
|
Gunaram Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445821
|
|
Gunaram Medhi
|
()
|
|
180
|
MAJULI
|
AS-15-008-008-037/750
()
|
0415008000NRG23260720220112610
|
26/07/2022
|
Dandiram Bharali
|
0415008WL008883
|
Dandiram Bharali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446052
|
|
Dandiram Bharali
|
()
|
|
181
|
MAJULI
|
AS-15-008-008-039/1930
()
|
0415008000NRG23260720220112611
|
26/07/2022
|
Pradip Borah
|
0415008WL008883
|
Pradip Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445814
|
|
Pradip Borah
|
()
|
|
182
|
MAJULI
|
AS-15-008-008-040/360
()
|
0415008000NRG23260720220112612
|
26/07/2022
|
Sri Dilip Phukan
|
0415008WL008883
|
Sri Dilip Phukan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445835
|
|
Sri Dilip Phukan
|
()
|
|
183
|
MAJULI
|
AS-15-008-008-040/649
()
|
0415008000NRG23260720220113082
|
26/07/2022
|
Maina Dutta
|
0415008WL008915
|
Maina Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445836
|
|
Maina Dutta
|
()
|
|
184
|
MAJULI
|
AS-15-008-008-041/1401
()
|
0415008000NRG23260720220112532
|
26/07/2022
|
MANASH PROTIM TAYE
|
0415008WL008874
|
MANASH PROTIM TAYE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445813
|
|
MANASH PROTIM TAYE
|
()
|
|
185
|
MAJULI
|
AS-15-008-008-042/1403
()
|
0415008000NRG23260720220112533
|
26/07/2022
|
Daman Ngate
|
0415008WL008874
|
Daman Ngate
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445916
|
|
Daman Ngate
|
()
|
|
186
|
MAJULI
|
AS-15-008-008-042/1404
()
|
0415008000NRG23260720220112534
|
26/07/2022
|
Ajit Ngate
|
0415008WL008874
|
Ajit Ngate
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445914
|
|
Ajit Ngate
|
()
|
|
187
|
MAJULI
|
AS-15-008-008-042/1409
()
|
0415008000NRG23260720220112535
|
26/07/2022
|
Kanai Taye
|
0415008WL008874
|
Kanai Taye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445828
|
|
Kanai Taye
|
()
|
|
188
|
MAJULI
|
AS-15-008-008-042/1415
()
|
0415008000NRG23260720220112536
|
26/07/2022
|
Babujan Ngate
|
0415008WL008874
|
Babujan Ngate
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445909
|
|
Babujan Ngate
|
()
|
|
189
|
MAJULI
|
AS-15-008-008-042/1418
()
|
0415008000NRG23260720220112537
|
26/07/2022
|
Bhoben Payun
|
0415008WL008874
|
Bhoben Payun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445832
|
|
Bhoben Payun
|
()
|
|
190
|
MAJULI
|
AS-15-008-008-042/1418
()
|
0415008000NRG23260720220112538
|
26/07/2022
|
Suwani Payun
|
0415008WL008874
|
Suwani Payun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445967
|
|
Suwani Payun
|
()
|
|
191
|
MAJULI
|
AS-15-008-008-042/1422
()
|
0415008000NRG23260720220112539
|
26/07/2022
|
Amia Ngatey
|
0415008WL008874
|
Amia Ngatey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445886
|
|
Amia Ngatey
|
()
|
|
192
|
MAJULI
|
AS-15-008-008-042/1425
()
|
0415008000NRG23260720220112540
|
26/07/2022
|
Kantsawar Ngatey
|
0415008WL008874
|
Kantsawar Ngatey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445912
|
|
Kantsawar Ngatey
|
()
|
|
193
|
MAJULI
|
AS-15-008-008-042/1700
()
|
0415008000NRG23260720220112542
|
26/07/2022
|
DILIP PAYUN
|
0415008WL008874
|
DILIP PAYUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445913
|
|
DILIP PAYUN
|
()
|
|
194
|
MAJULI
|
AS-15-008-008-042/2510
()
|
0415008000NRG23260720220112543
|
26/07/2022
|
BIMALA NGATEY
|
0415008WL008874
|
BIMALA NGATEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445875
|
|
BIMALA NGATEY
|
()
|
|
195
|
MAJULI
|
AS-15-008-008-042/2874
()
|
0415008000NRG23260720220112545
|
26/07/2022
|
BHAIJANTI UNGATEY
|
0415008WL008874
|
BHAIJANTI UNGATEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445898
|
|
BHAIJANTI UNGATEY
|
()
|
|
196
|
MAJULI
|
AS-15-008-008-042/2874
()
|
0415008000NRG23260720220112544
|
26/07/2022
|
MOHAN UNAGTEY
|
0415008WL008874
|
MOHAN UNAGTEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445915
|
|
MOHAN UNAGTEY
|
()
|
|
197
|
MAJULI
|
AS-15-008-008-042/2876
()
|
0415008000NRG23260720220112546
|
26/07/2022
|
RIMA NAGTEY
|
0415008WL008874
|
RIMA NAGTEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445864
|
|
RIMA NAGTEY
|
()
|
|
198
|
MAJULI
|
AS-15-008-008-042/396
()
|
0415008000NRG23260720220112547
|
26/07/2022
|
Chakbal Nagte
|
0415008WL008874
|
Chakbal Nagte
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446003
|
|
Chakbal Nagte
|
()
|
|
199
|
MAJULI
|
AS-15-008-008-042/397
()
|
0415008000NRG23260720220112548
|
26/07/2022
|
Sri Prafulla Nagte
|
0415008WL008874
|
Sri Prafulla Nagte
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445911
|
|
Sri Prafulla Nagte
|
()
|
|
200
|
MAJULI
|
AS-15-008-008-042/542
()
|
0415008000NRG23260720220112549
|
26/07/2022
|
Amia Pahadi
|
0415008WL008874
|
Amia Pahadi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445910
|
|
Amia Pahadi
|
()
|
|
201
|
MAJULI
|
AS-15-008-008-042/746
()
|
0415008000NRG23260720220112551
|
26/07/2022
|
Bhadrawati Payun
|
0415008WL008874
|
Bhadrawati Payun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445990
|
|
Bhadrawati Payun
|
()
|
|
202
|
MAJULI
|
AS-15-008-008-042/746
()
|
0415008000NRG23260720220112550
|
26/07/2022
|
Sonmai Payun
|
0415008WL008874
|
Sonmai Payun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445887
|
|
Sonmai Payun
|
()
|
|
203
|
MAJULI
|
AS-15-008-008-043/1144
()
|
0415008000NRG23260720220112614
|
26/07/2022
|
Promud das
|
0415008WL008883
|
Promud das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445834
|
|
Promud das
|
()
|
|
204
|
MAJULI
|
AS-15-008-008-043/1146
()
|
0415008000NRG23260720220112615
|
26/07/2022
|
Bulu Das
|
0415008WL008883
|
Bulu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446208
|
|
Bulu Das
|
()
|
|
205
|
MAJULI
|
AS-15-008-008-043/1172
()
|
0415008000NRG23260720220112616
|
26/07/2022
|
Thaneswar Das
|
0415008WL008883
|
Thaneswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446188
|
|
Thaneswar Das
|
()
|
|
206
|
MAJULI
|
AS-15-008-008-043/3094
()
|
0415008000NRG23260720220112618
|
26/07/2022
|
JITUL DAS
|
0415008WL008883
|
JITUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445817
|
|
JITUL DAS
|
()
|
|
207
|
MAJULI
|
AS-15-008-008-043/3094
()
|
0415008000NRG23260720220112619
|
26/07/2022
|
Munti Das
|
0415008WL008883
|
Munti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445920
|
|
Munti Das
|
()
|
|
208
|
MAJULI
|
AS-15-008-008-043/3096
()
|
0415008000NRG23260720220112620
|
26/07/2022
|
JOGEN DAS
|
0415008WL008883
|
JOGEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445824
|
|
JOGEN DAS
|
()
|
|
209
|
MAJULI
|
AS-15-008-008-043/3096
()
|
0415008000NRG23260720220112621
|
26/07/2022
|
Muhini Das
|
0415008WL008883
|
Muhini Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446209
|
|
Muhini Das
|
()
|
|
210
|
MAJULI
|
AS-15-008-008-043/3098
()
|
0415008000NRG23260720220112622
|
26/07/2022
|
LABONYA DAS
|
0415008WL008883
|
LABONYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445919
|
|
LABONYA DAS
|
()
|
|
211
|
MAJULI
|
AS-15-008-008-043/3098
()
|
0415008000NRG23260720220112623
|
26/07/2022
|
SURJYA KT. DAS
|
0415008WL008883
|
SURJYA KT. DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445826
|
|
SURJYA KT. DAS
|
()
|
|
212
|
MAJULI
|
AS-15-008-008-043/3099
()
|
0415008000NRG23260720220112625
|
26/07/2022
|
Basanti Das
|
0415008WL008883
|
Basanti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446211
|
|
Basanti Das
|
()
|
|
213
|
MAJULI
|
AS-15-008-008-043/3099
()
|
0415008000NRG23260720220112624
|
26/07/2022
|
NABAJIT DAS
|
0415008WL008883
|
NABAJIT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445819
|
|
NABAJIT DAS
|
()
|
|
214
|
MAJULI
|
AS-15-008-008-043/3100
()
|
0415008000NRG23260720220112626
|
26/07/2022
|
BABUL DAS
|
0415008WL008883
|
BABUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445822
|
|
BABUL DAS
|
()
|
|
215
|
MAJULI
|
AS-15-008-008-043/3100
()
|
0415008000NRG23260720220112627
|
26/07/2022
|
Swarnalata das
|
0415008WL008883
|
Swarnalata das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445923
|
|
Swarnalata das
|
()
|
|
216
|
MAJULI
|
AS-15-008-008-043/3104
()
|
0415008000NRG23260720220112628
|
26/07/2022
|
DHAN DAS
|
0415008WL008883
|
DHAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445815
|
|
DHAN DAS
|
()
|
|
217
|
MAJULI
|
AS-15-008-008-043/3104
()
|
0415008000NRG23260720220112629
|
26/07/2022
|
Sorusuwali Das
|
0415008WL008883
|
Sorusuwali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446207
|
|
Sorusuwali Das
|
()
|
|
218
|
MAJULI
|
AS-15-008-008-043/3105
()
|
0415008000NRG23260720220112631
|
26/07/2022
|
Dipika Das
|
0415008WL008883
|
Dipika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446210
|
|
Dipika Das
|
()
|
|
219
|
MAJULI
|
AS-15-008-008-043/3105
()
|
0415008000NRG23260720220112630
|
26/07/2022
|
TILESWAR DAS
|
0415008WL008883
|
TILESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445820
|
|
TILESWAR DAS
|
()
|
|
220
|
MAJULI
|
AS-15-008-008-043/3110
()
|
0415008000NRG23260720220112632
|
26/07/2022
|
NABIN DAS
|
0415008WL008883
|
NABIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445823
|
|
NABIN DAS
|
()
|
|
221
|
MAJULI
|
AS-15-008-008-043/3111
()
|
0415008000NRG23260720220112633
|
26/07/2022
|
Simpi Das
|
0415008WL008883
|
Simpi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445922
|
|
Simpi Das
|
()
|
|
222
|
MAJULI
|
AS-15-008-008-043/3112
()
|
0415008000NRG23260720220112635
|
26/07/2022
|
MADHURI DAS
|
0415008WL008883
|
MADHURI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445842
|
|
MADHURI DAS
|
()
|
|
223
|
MAJULI
|
AS-15-008-008-043/3112
()
|
0415008000NRG23260720220112634
|
26/07/2022
|
PROMILA DAS
|
0415008WL008883
|
PROMILA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445843
|
|
PROMILA DAS
|
()
|
|
224
|
MAJULI
|
AS-15-008-008-043/3177
()
|
0415008000NRG23260720220112637
|
26/07/2022
|
Bibi Das
|
0415008WL008883
|
Bibi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446009
|
|
Bibi Das
|
()
|
|
225
|
MAJULI
|
AS-15-008-008-043/3177
()
|
0415008000NRG23260720220112636
|
26/07/2022
|
Romen Das
|
0415008WL008883
|
Romen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446206
|
|
Romen Das
|
()
|
|
226
|
MAJULI
|
AS-15-008-008-043/518
()
|
0415008000NRG23260720220112639
|
26/07/2022
|
Mainu Das
|
0415008WL008883
|
Mainu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445921
|
|
Mainu Das
|
()
|
|
227
|
MAJULI
|
AS-15-008-008-043/518
()
|
0415008000NRG23260720220112638
|
26/07/2022
|
Sri Durllabh Das
|
0415008WL008883
|
Sri Durllabh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446187
|
|
Sri Durllabh Das
|
()
|
|
228
|
MAJULI
|
AS-15-008-008-043/780
()
|
0415008000NRG23260720220112640
|
26/07/2022
|
Dighala Das
|
0415008WL008883
|
Dighala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445818
|
|
Dighala Das
|
()
|
|
229
|
MAJULI
|
AS-15-008-008-044/1154
()
|
0415008000NRG23260720220112641
|
26/07/2022
|
Biju Das
|
0415008WL008883
|
Biju Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446205
|
|
Biju Das
|
()
|
|
230
|
MAJULI
|
AS-15-008-008-045/100
()
|
0415008000NRG23260720220112642
|
26/07/2022
|
Sri Kamal Bora
|
0415008WL008883
|
Sri Kamal Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445816
|
|
Sri Kamal Bora
|
()
|
|
231
|
MAJULI
|
AS-15-008-008-045/355
()
|
0415008000NRG23260720220112643
|
26/07/2022
|
Sri Anil Hazarika
|
0415008WL008883
|
Sri Anil Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445825
|
|
Sri Anil Hazarika
|
()
|
|
232
|
MAJULI
|
AS-15-008-008-045/497
()
|
0415008000NRG23260720220112644
|
26/07/2022
|
Sri Prasanta Bora
|
0415008WL008883
|
Sri Prasanta Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445833
|
|
Sri Prasanta Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318539
|
318539
|
|
|
|
|
|
|
|
|
233
|
MAJULI
|
AS-15-008-008-007/2595
()
|
0415008000NRG23260720220113129
|
26/07/2022
|
Songkar Payeng
|
0415008WL008916
|
Songkar Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445869
|
|
Songkar Payeng
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
234
|
MAJULI
|
AS-15-008-003-005/1236
()
|
0415008000NRG23260720220112384
|
26/07/2022
|
Smti. Mrinali Das
|
0415008WL008850
|
Smti. Mrinali Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445962
|
|
Smti. Mrinali Das
|
()
|
|
235
|
MAJULI
|
AS-15-008-008-033/214
()
|
0415008000NRG23260720220113178
|
26/07/2022
|
MITALI REGON
|
0415008WL008916
|
MITALI REGON
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445971
|
|
MITALI REGON
|
()
|
|
236
|
MAJULI
|
AS-15-008-008-033/3193
()
|
0415008000NRG23260720220113179
|
26/07/2022
|
Sonalata Regon
|
0415008WL008916
|
Sonalata Regon
|
00354
|
PUNB0064620
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862445959
|
No Such Account
|
|
|
|
237
|
MAJULI
|
AS-15-008-008-033/565
()
|
0415008000NRG23260720220113181
|
26/07/2022
|
Sri Binduram Payeng
|
0415008WL008916
|
Sri Binduram Payeng
|
00354
|
PUNB0064620
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862445958
|
No Such Account
|
|
|
|
238
|
MAJULI
|
AS-15-008-008-033/566
()
|
0415008000NRG23260720220113182
|
26/07/2022
|
Sri Muhidhar Payeng
|
0415008WL008916
|
Sri Muhidhar Payeng
|
00354
|
PUNB0064620
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862445960
|
No Such Account
|
|
|
|
239
|
MAJULI
|
AS-15-008-008-037/174
()
|
0415008000NRG23260720220112597
|
26/07/2022
|
RUNU BHARALI
|
0415008WL008883
|
RUNU BHARALI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445963
|
|
RUNU BHARALI
|
()
|
|
240
|
MAJULI
|
AS-15-008-008-037/2133
()
|
0415008000NRG23260720220112598
|
26/07/2022
|
Putali Bharali
|
0415008WL008883
|
Putali Bharali
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445969
|
|
Putali Bharali
|
()
|
|
241
|
MAJULI
|
AS-15-008-008-037/3411
()
|
0415008000NRG23260720220112602
|
26/07/2022
|
Nabin Senapati
|
0415008WL008883
|
Nabin Senapati
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445970
|
|
Nabin Senapati
|
()
|
|
242
|
MAJULI
|
AS-15-008-008-037/3419
()
|
0415008000NRG23260720220112604
|
26/07/2022
|
Arun Bharali
|
0415008WL008883
|
Arun Bharali
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445972
|
|
Arun Bharali
|
()
|
|
243
|
MAJULI
|
AS-15-008-008-037/3422
()
|
0415008000NRG23260720220112606
|
26/07/2022
|
Dipa Bharali
|
0415008WL008883
|
Dipa Bharali
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445961
|
|
Dipa Bharali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
244
|
MAJULI
|
AS-15-008-005-001/1961
()
|
0415008000NRG23260720220112821
|
26/07/2022
|
DUDU GAYAN
|
0415008WL008904
|
DUDU GAYAN
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446116
|
|
DUDU GAYAN
|
()
|
|
245
|
MAJULI
|
AS-15-008-005-001/1966
()
|
0415008000NRG23260720220112823
|
26/07/2022
|
KAJUMONI SAIKIA
|
0415008WL008904
|
KAJUMONI SAIKIA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445949
|
|
KAJUMONI SAIKIA
|
()
|
|
246
|
MAJULI
|
AS-15-008-005-001/1966
()
|
0415008000NRG23260720220112822
|
26/07/2022
|
PABITRA SAIKIA
|
0415008WL008904
|
PABITRA SAIKIA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446105
|
|
PABITRA SAIKIA
|
()
|
|
247
|
MAJULI
|
AS-15-008-005-007/102
()
|
0415008000NRG23260720220112824
|
26/07/2022
|
Horen Bonia
|
0415008WL008904
|
Horen Bonia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445974
|
|
Horen Bonia
|
()
|
|
248
|
MAJULI
|
AS-15-008-005-007/1132
()
|
0415008000NRG23260720220112907
|
26/07/2022
|
Hiteswar Borah
|
0415008WL008907
|
Hiteswar Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446057
|
|
Hiteswar Borah
|
()
|
|
249
|
MAJULI
|
AS-15-008-005-007/2558
()
|
0415008000NRG23260720220112825
|
26/07/2022
|
Raju Thakur
|
0415008WL008904
|
Raju Thakur
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446032
|
|
Raju Thakur
|
()
|
|
250
|
MAJULI
|
AS-15-008-005-011/1096
()
|
0415008000NRG23260720220112908
|
26/07/2022
|
Amrit Saikia
|
0415008WL008907
|
Amrit Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446086
|
|
Amrit Saikia
|
()
|
|
251
|
MAJULI
|
AS-15-008-005-011/1154
()
|
0415008000NRG23260720220112950
|
26/07/2022
|
Bipul Borborah
|
0415008WL008909
|
Bipul Borborah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446121
|
|
Bipul Borborah
|
()
|
|
252
|
MAJULI
|
AS-15-008-005-011/1154
()
|
0415008000NRG23260720220112949
|
26/07/2022
|
Monika Borborah
|
0415008WL008909
|
Monika Borborah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446131
|
|
Monika Borborah
|
()
|
|
253
|
MAJULI
|
AS-15-008-005-011/1156
()
|
0415008000NRG23260720220112909
|
26/07/2022
|
RUPA BHARALI
|
0415008WL008907
|
RUPA BHARALI
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446055
|
|
RUPA BHARALI
|
()
|
|
254
|
MAJULI
|
AS-15-008-005-011/1227
()
|
0415008000NRG23260720220112782
|
26/07/2022
|
Upen Borah
|
0415008WL008902
|
Upen Borah
|
00354
|
PUNB0132020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862446039
|
|
Upen Borah
|
()
|
|
255
|
MAJULI
|
AS-15-008-005-011/136
()
|
0415008000NRG23260720220112910
|
26/07/2022
|
ARUNA SAIKIA
|
0415008WL008907
|
ARUNA SAIKIA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446071
|
|
ARUNA SAIKIA
|
()
|
|
256
|
MAJULI
|
AS-15-008-005-011/1460
()
|
0415008000NRG23260720220112911
|
26/07/2022
|
Dipak Bez
|
0415008WL008907
|
Dipak Bez
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446058
|
|
Dipak Bez
|
()
|
|
257
|
MAJULI
|
AS-15-008-005-011/1460
()
|
0415008000NRG23260720220112912
|
26/07/2022
|
PINKU BEZ
|
0415008WL008907
|
PINKU BEZ
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445952
|
|
PINKU BEZ
|
()
|
|
258
|
MAJULI
|
AS-15-008-005-011/1462
()
|
0415008000NRG23260720220112913
|
26/07/2022
|
MINA BEZ
|
0415008WL008907
|
MINA BEZ
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446089
|
|
MINA BEZ
|
()
|
|
259
|
MAJULI
|
AS-15-008-005-011/1484
()
|
0415008000NRG23260720220112915
|
26/07/2022
|
Jun Borah
|
0415008WL008907
|
Jun Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445939
|
|
Jun Borah
|
()
|
|
260
|
MAJULI
|
AS-15-008-005-011/1484
()
|
0415008000NRG23260720220112914
|
26/07/2022
|
Probin Borah
|
0415008WL008907
|
Probin Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446061
|
|
Probin Borah
|
()
|
|
261
|
MAJULI
|
AS-15-008-005-011/1485
()
|
0415008000NRG23260720220112916
|
26/07/2022
|
Tilak Bez
|
0415008WL008907
|
Tilak Bez
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446038
|
|
Tilak Bez
|
()
|
|
262
|
MAJULI
|
AS-15-008-005-011/1496
()
|
0415008000NRG23260720220112951
|
26/07/2022
|
DIPTI BHUYAN
|
0415008WL008909
|
DIPTI BHUYAN
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446097
|
|
DIPTI BHUYAN
|
()
|
|
263
|
MAJULI
|
AS-15-008-005-011/1496
()
|
0415008000NRG23260720220112952
|
26/07/2022
|
PANKAJ BHUYAN
|
0415008WL008909
|
PANKAJ BHUYAN
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446100
|
|
PANKAJ BHUYAN
|
()
|
|
264
|
MAJULI
|
AS-15-008-005-011/1501
()
|
0415008000NRG23260720220112783
|
26/07/2022
|
Anjan Gayan
|
0415008WL008902
|
Anjan Gayan
|
00354
|
PUNB0132020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862446059
|
|
Anjan Gayan
|
()
|
|
265
|
MAJULI
|
AS-15-008-005-011/1501
()
|
0415008000NRG23260720220112784
|
26/07/2022
|
Rupa Dutta Gayan
|
0415008WL008902
|
Rupa Dutta Gayan
|
00354
|
PUNB0132020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862446137
|
|
Rupa Dutta Gayan
|
()
|
|
266
|
MAJULI
|
AS-15-008-005-011/1506
()
|
0415008000NRG23260720220112785
|
26/07/2022
|
Robin Saikia
|
0415008WL008902
|
Robin Saikia
|
00354
|
PUNB0132020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862446064
|
|
Robin Saikia
|
()
|
|
267
|
MAJULI
|
AS-15-008-005-011/1509
()
|
0415008000NRG23260720220112786
|
26/07/2022
|
Ramesh Bhuyan
|
0415008WL008902
|
Ramesh Bhuyan
|
00354
|
PUNB0132020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862446060
|
|
Ramesh Bhuyan
|
()
|
|
268
|
MAJULI
|
AS-15-008-005-011/156
()
|
0415008000NRG23260720220112787
|
26/07/2022
|
Pual Bez
|
0415008WL008902
|
Pual Bez
|
00354
|
PUNB0132020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862446017
|
|
Pual Bez
|
()
|
|
269
|
MAJULI
|
AS-15-008-005-011/162
()
|
0415008000NRG23260720220112953
|
26/07/2022
|
RINJU BORA
|
0415008WL008909
|
RINJU BORA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446101
|
|
RINJU BORA
|
()
|
|
270
|
MAJULI
|
AS-15-008-005-011/1723
()
|
0415008000NRG23260720220112788
|
26/07/2022
|
Tarun Saikia
|
0415008WL008902
|
Tarun Saikia
|
00354
|
PUNB0132020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862445942
|
|
Tarun Saikia
|
()
|
|
271
|
MAJULI
|
AS-15-008-005-011/177
()
|
0415008000NRG23260720220112954
|
26/07/2022
|
Jugen Saikia
|
0415008WL008909
|
Jugen Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445955
|
|
Jugen Saikia
|
()
|
|
272
|
MAJULI
|
AS-15-008-005-011/188
()
|
0415008000NRG23260720220112956
|
26/07/2022
|
BINU BHUYAN
|
0415008WL008909
|
BINU BHUYAN
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446094
|
|
BINU BHUYAN
|
()
|
|
273
|
MAJULI
|
AS-15-008-005-011/188
()
|
0415008000NRG23260720220112955
|
26/07/2022
|
Ghanashyam Bhuyan
|
0415008WL008909
|
Ghanashyam Bhuyan
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446021
|
|
Ghanashyam Bhuyan
|
()
|
|
274
|
MAJULI
|
AS-15-008-005-011/189
()
|
0415008000NRG23260720220112918
|
26/07/2022
|
DHUN SAIKIA
|
0415008WL008907
|
DHUN SAIKIA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446072
|
|
DHUN SAIKIA
|
()
|
|
275
|
MAJULI
|
AS-15-008-005-011/189
()
|
0415008000NRG23260720220112917
|
26/07/2022
|
Diganta Saikia
|
0415008WL008907
|
Diganta Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445953
|
|
Diganta Saikia
|
()
|
|
276
|
MAJULI
|
AS-15-008-005-011/1943
()
|
0415008000NRG23260720220112919
|
26/07/2022
|
ATUL BORAH
|
0415008WL008907
|
ATUL BORAH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446088
|
|
ATUL BORAH
|
()
|
|
277
|
MAJULI
|
AS-15-008-005-011/1943
()
|
0415008000NRG23260720220112920
|
26/07/2022
|
SWAPNA BORA
|
0415008WL008907
|
SWAPNA BORA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446138
|
|
SWAPNA BORA
|
()
|
|
278
|
MAJULI
|
AS-15-008-005-011/1946
()
|
0415008000NRG23260720220112957
|
26/07/2022
|
POMPI SAIKIA
|
0415008WL008909
|
POMPI SAIKIA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446126
|
|
POMPI SAIKIA
|
()
|
|
279
|
MAJULI
|
AS-15-008-005-011/1949
()
|
0415008000NRG23260720220112921
|
26/07/2022
|
ALPANA BHUYAN
|
0415008WL008907
|
ALPANA BHUYAN
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446037
|
|
ALPANA BHUYAN
|
()
|
|
280
|
MAJULI
|
AS-15-008-005-011/1950
()
|
0415008000NRG23260720220112922
|
26/07/2022
|
RENU BHUYAN
|
0415008WL008907
|
RENU BHUYAN
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446102
|
|
RENU BHUYAN
|
()
|
|
281
|
MAJULI
|
AS-15-008-005-011/29296
()
|
0415008000NRG23260720220112958
|
26/07/2022
|
Dipak Borborah
|
0415008WL008909
|
Dipak Borborah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446130
|
|
Dipak Borborah
|
()
|
|
282
|
MAJULI
|
AS-15-008-005-011/29296
()
|
0415008000NRG23260720220112959
|
26/07/2022
|
Niva Borborah
|
0415008WL008909
|
Niva Borborah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446033
|
|
Niva Borborah
|
()
|
|
283
|
MAJULI
|
AS-15-008-005-011/29301
()
|
0415008000NRG23260720220112923
|
26/07/2022
|
CHAMPAK BEZ
|
0415008WL008907
|
CHAMPAK BEZ
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445944
|
|
CHAMPAK BEZ
|
()
|
|
284
|
MAJULI
|
AS-15-008-005-011/344
()
|
0415008000NRG23260720220112960
|
26/07/2022
|
RAJU BEZ
|
0415008WL008909
|
RAJU BEZ
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446062
|
|
RAJU BEZ
|
()
|
|
285
|
MAJULI
|
AS-15-008-005-011/345
()
|
0415008000NRG23260720220112789
|
26/07/2022
|
Dibakar Bhuyan
|
0415008WL008902
|
Dibakar Bhuyan
|
00354
|
PUNB0132020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862446015
|
|
Dibakar Bhuyan
|
()
|
|
286
|
MAJULI
|
AS-15-008-005-011/345
()
|
0415008000NRG23260720220112790
|
26/07/2022
|
Jadu Bhuyan
|
0415008WL008902
|
Jadu Bhuyan
|
00354
|
PUNB0132020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862446142
|
|
Jadu Bhuyan
|
()
|
|
287
|
MAJULI
|
AS-15-008-005-011/361
()
|
0415008000NRG23260720220112791
|
26/07/2022
|
Chaniram Gayan
|
0415008WL008902
|
Chaniram Gayan
|
00354
|
PUNB0132020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862446054
|
|
Chaniram Gayan
|
()
|
|
288
|
MAJULI
|
AS-15-008-005-011/407
()
|
0415008000NRG23260720220112792
|
26/07/2022
|
BANDANA SAIKIA
|
0415008WL008902
|
BANDANA SAIKIA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446073
|
|
BANDANA SAIKIA
|
()
|
|
289
|
MAJULI
|
AS-15-008-005-011/412
()
|
0415008000NRG23260720220112793
|
26/07/2022
|
MONI GAYAN
|
0415008WL008902
|
MONI GAYAN
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446083
|
|
MONI GAYAN
|
()
|
|
290
|
MAJULI
|
AS-15-008-005-011/414
()
|
0415008000NRG23260720220112924
|
26/07/2022
|
MUKUL BORAH
|
0415008WL008907
|
MUKUL BORAH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446110
|
|
MUKUL BORAH
|
()
|
|
291
|
MAJULI
|
AS-15-008-005-011/414
()
|
0415008000NRG23260720220112925
|
26/07/2022
|
MUNMI BORAH
|
0415008WL008907
|
MUNMI BORAH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446122
|
|
MUNMI BORAH
|
()
|
|
292
|
MAJULI
|
AS-15-008-005-011/416
()
|
0415008000NRG23260720220112794
|
26/07/2022
|
RAKTIM SAIKIA
|
0415008WL008902
|
RAKTIM SAIKIA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446075
|
|
RAKTIM SAIKIA
|
()
|
|
293
|
MAJULI
|
AS-15-008-005-011/417
()
|
0415008000NRG23260720220112962
|
26/07/2022
|
JOMONI BHARALI
|
0415008WL008909
|
JOMONI BHARALI
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446115
|
|
JOMONI BHARALI
|
()
|
|
294
|
MAJULI
|
AS-15-008-005-011/417
()
|
0415008000NRG23260720220112961
|
26/07/2022
|
MAKHON BHARALI
|
0415008WL008909
|
MAKHON BHARALI
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446093
|
|
MAKHON BHARALI
|
()
|
|
295
|
MAJULI
|
AS-15-008-005-011/431
()
|
0415008000NRG23260720220112795
|
26/07/2022
|
ASHOK BHUYAN
|
0415008WL008902
|
ASHOK BHUYAN
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446076
|
|
ASHOK BHUYAN
|
()
|
|
296
|
MAJULI
|
AS-15-008-005-011/433
()
|
0415008000NRG23260720220112796
|
26/07/2022
|
Trishna Bora Bhuyan
|
0415008WL008902
|
Trishna Bora Bhuyan
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446127
|
|
Trishna Bora Bhuyan
|
()
|
|
297
|
MAJULI
|
AS-15-008-005-011/435
()
|
0415008000NRG23260720220112797
|
26/07/2022
|
RAJEN BORAH
|
0415008WL008902
|
RAJEN BORAH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446077
|
|
RAJEN BORAH
|
()
|
|
298
|
MAJULI
|
AS-15-008-005-011/447
()
|
0415008000NRG23260720220112798
|
26/07/2022
|
HEDEM GAYAN
|
0415008WL008902
|
HEDEM GAYAN
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446079
|
|
HEDEM GAYAN
|
()
|
|
299
|
MAJULI
|
AS-15-008-005-011/452
()
|
0415008000NRG23260720220112799
|
26/07/2022
|
RENU BHUYAN
|
0415008WL008902
|
RENU BHUYAN
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446078
|
|
RENU BHUYAN
|
()
|
|
300
|
MAJULI
|
AS-15-008-005-011/453
()
|
0415008000NRG23260720220112800
|
26/07/2022
|
PANKAJ SAIKIA
|
0415008WL008902
|
PANKAJ SAIKIA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445941
|
|
PANKAJ SAIKIA
|
()
|
|
301
|
MAJULI
|
AS-15-008-005-011/457
()
|
0415008000NRG23260720220112801
|
26/07/2022
|
AMBIKA SAIKIA
|
0415008WL008902
|
AMBIKA SAIKIA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446081
|
|
AMBIKA SAIKIA
|
()
|
|
302
|
MAJULI
|
AS-15-008-005-011/461
()
|
0415008000NRG23260720220112803
|
26/07/2022
|
Nomoli Gayan
|
0415008WL008902
|
Nomoli Gayan
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446074
|
|
Nomoli Gayan
|
()
|
|
303
|
MAJULI
|
AS-15-008-005-011/461
()
|
0415008000NRG23260720220112802
|
26/07/2022
|
PAPU GAYAN
|
0415008WL008902
|
PAPU GAYAN
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446082
|
|
PAPU GAYAN
|
()
|
|
304
|
MAJULI
|
AS-15-008-005-011/481
()
|
0415008000NRG23260720220112964
|
26/07/2022
|
PINKI BORA
|
0415008WL008909
|
PINKI BORA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446099
|
|
PINKI BORA
|
()
|
|
305
|
MAJULI
|
AS-15-008-005-011/481
()
|
0415008000NRG23260720220112963
|
26/07/2022
|
RAJIB BORAH
|
0415008WL008909
|
RAJIB BORAH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446095
|
|
RAJIB BORAH
|
()
|
|
306
|
MAJULI
|
AS-15-008-005-011/682
()
|
0415008000NRG23260720220112926
|
26/07/2022
|
Diganta Bora
|
0415008WL008907
|
Diganta Bora
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446069
|
|
Diganta Bora
|
()
|
|
307
|
MAJULI
|
AS-15-008-005-011/687
()
|
0415008000NRG23260720220112804
|
26/07/2022
|
Horen Bhuyan
|
0415008WL008902
|
Horen Bhuyan
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445983
|
|
Horen Bhuyan
|
()
|
|
308
|
MAJULI
|
AS-15-008-005-011/691
()
|
0415008000NRG23260720220112805
|
26/07/2022
|
APORAJITA BEZ
|
0415008WL008902
|
APORAJITA BEZ
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446080
|
|
APORAJITA BEZ
|
()
|
|
309
|
MAJULI
|
AS-15-008-005-011/71
()
|
0415008000NRG23260720220112927
|
26/07/2022
|
Binaram Saikia
|
0415008WL008907
|
Binaram Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445981
|
|
Binaram Saikia
|
()
|
|
310
|
MAJULI
|
AS-15-008-005-011/716
()
|
0415008000NRG23260720220112966
|
26/07/2022
|
ANANDA SAIKIA
|
0415008WL008909
|
ANANDA SAIKIA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446029
|
|
ANANDA SAIKIA
|
()
|
|
311
|
MAJULI
|
AS-15-008-005-011/716
()
|
0415008000NRG23260720220112965
|
26/07/2022
|
Pranita Borah Saikia
|
0415008WL008909
|
Pranita Borah Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446112
|
|
Pranita Borah Saikia
|
()
|
|
312
|
MAJULI
|
AS-15-008-005-011/735
()
|
0415008000NRG23260720220112928
|
26/07/2022
|
Pulin Bharali
|
0415008WL008907
|
Pulin Bharali
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445987
|
|
Pulin Bharali
|
()
|
|
313
|
MAJULI
|
AS-15-008-005-011/736
()
|
0415008000NRG23260720220112930
|
26/07/2022
|
Anjali Deka
|
0415008WL008907
|
Anjali Deka
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445945
|
|
Anjali Deka
|
()
|
|
314
|
MAJULI
|
AS-15-008-005-011/736
()
|
0415008000NRG23260720220112929
|
26/07/2022
|
Bijit Deka
|
0415008WL008907
|
Bijit Deka
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446016
|
|
Bijit Deka
|
()
|
|
315
|
MAJULI
|
AS-15-008-005-011/740
()
|
0415008000NRG23260720220112931
|
26/07/2022
|
Bijoy Borah
|
0415008WL008907
|
Bijoy Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446018
|
|
Bijoy Borah
|
()
|
|
316
|
MAJULI
|
AS-15-008-005-011/740
()
|
0415008000NRG23260720220112932
|
26/07/2022
|
Ranu Borah
|
0415008WL008907
|
Ranu Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446109
|
|
Ranu Borah
|
()
|
|
317
|
MAJULI
|
AS-15-008-005-011/741
()
|
0415008000NRG23260720220112806
|
26/07/2022
|
Dadu Saikia
|
0415008WL008902
|
Dadu Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446090
|
|
Dadu Saikia
|
()
|
|
318
|
MAJULI
|
AS-15-008-005-011/741
()
|
0415008000NRG23260720220112807
|
26/07/2022
|
Putu Saikia
|
0415008WL008902
|
Putu Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446092
|
|
Putu Saikia
|
()
|
|
319
|
MAJULI
|
AS-15-008-005-011/742
()
|
0415008000NRG23260720220112967
|
26/07/2022
|
Babul Borah
|
0415008WL008909
|
Babul Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445984
|
|
Babul Borah
|
()
|
|
320
|
MAJULI
|
AS-15-008-005-011/742
()
|
0415008000NRG23260720220112968
|
26/07/2022
|
Sangita Borah
|
0415008WL008909
|
Sangita Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446145
|
|
Sangita Borah
|
()
|
|
321
|
MAJULI
|
AS-15-008-005-011/757
()
|
0415008000NRG23260720220112808
|
26/07/2022
|
Punaram Saikia
|
0415008WL008902
|
Punaram Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446022
|
|
Punaram Saikia
|
()
|
|
322
|
MAJULI
|
AS-15-008-005-011/76
()
|
0415008000NRG23260720220112933
|
26/07/2022
|
Jiten Bhuyan
|
0415008WL008907
|
Jiten Bhuyan
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445980
|
|
Jiten Bhuyan
|
()
|
|
323
|
MAJULI
|
AS-15-008-005-011/760
()
|
0415008000NRG23260720220112809
|
26/07/2022
|
Kamal Borah
|
0415008WL008902
|
Kamal Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445956
|
|
Kamal Borah
|
()
|
|
324
|
MAJULI
|
AS-15-008-005-011/764
()
|
0415008000NRG23260720220112934
|
26/07/2022
|
Jayanta Saikia
|
0415008WL008907
|
Jayanta Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446020
|
|
Jayanta Saikia
|
()
|
|
325
|
MAJULI
|
AS-15-008-005-011/764
()
|
0415008000NRG23260720220112935
|
26/07/2022
|
MINTU SAIKIA
|
0415008WL008907
|
MINTU SAIKIA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446070
|
|
MINTU SAIKIA
|
()
|
|
326
|
MAJULI
|
AS-15-008-005-011/784
()
|
0415008000NRG23260720220112969
|
26/07/2022
|
Bikul Borah
|
0415008WL008909
|
Bikul Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445973
|
|
Bikul Borah
|
()
|
|
327
|
MAJULI
|
AS-15-008-005-011/784
()
|
0415008000NRG23260720220112970
|
26/07/2022
|
Sangita Borah
|
0415008WL008909
|
Sangita Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446028
|
|
Sangita Borah
|
()
|
|
328
|
MAJULI
|
AS-15-008-005-011/787
()
|
0415008000NRG23260720220112971
|
26/07/2022
|
BHAN SAIKIA
|
0415008WL008909
|
BHAN SAIKIA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446091
|
|
BHAN SAIKIA
|
()
|
|
329
|
MAJULI
|
AS-15-008-005-011/790
()
|
0415008000NRG23260720220112936
|
26/07/2022
|
NIJU BEZ
|
0415008WL008907
|
NIJU BEZ
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446107
|
|
NIJU BEZ
|
()
|
|
330
|
MAJULI
|
AS-15-008-005-011/791
()
|
0415008000NRG23260720220112810
|
26/07/2022
|
Dulal Bhuyan
|
0415008WL008902
|
Dulal Bhuyan
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446019
|
|
Dulal Bhuyan
|
()
|
|
331
|
MAJULI
|
AS-15-008-005-011/855
()
|
0415008000NRG23260720220112972
|
26/07/2022
|
Bup Borah
|
0415008WL008909
|
Bup Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446024
|
|
Bup Borah
|
()
|
|
332
|
MAJULI
|
AS-15-008-005-011/855
()
|
0415008000NRG23260720220112973
|
26/07/2022
|
Juri Borah
|
0415008WL008909
|
Juri Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446098
|
|
Juri Borah
|
()
|
|
333
|
MAJULI
|
AS-15-008-005-011/856
()
|
0415008000NRG23260720220112937
|
26/07/2022
|
Bupram Borah
|
0415008WL008907
|
Bupram Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445988
|
|
Bupram Borah
|
()
|
|
334
|
MAJULI
|
AS-15-008-005-011/964
()
|
0415008000NRG23260720220112938
|
26/07/2022
|
Mridupaban Saikia
|
0415008WL008907
|
Mridupaban Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446027
|
|
Mridupaban Saikia
|
()
|
|
335
|
MAJULI
|
AS-15-008-005-011/978
()
|
0415008000NRG23260720220112811
|
26/07/2022
|
Hiranya Bhuyan
|
0415008WL008902
|
Hiranya Bhuyan
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446025
|
|
Hiranya Bhuyan
|
()
|
|
336
|
MAJULI
|
AS-15-008-005-011/989
()
|
0415008000NRG23260720220112939
|
26/07/2022
|
Ghana Bonia
|
0415008WL008907
|
Ghana Bonia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446026
|
|
Ghana Bonia
|
()
|
|
337
|
MAJULI
|
AS-15-008-005-013/1512
()
|
0415008000NRG23260720220112826
|
26/07/2022
|
Sri Lakhyajit Das
|
0415008WL008904
|
Sri Lakhyajit Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446143
|
|
Sri Lakhyajit Das
|
()
|
|
338
|
MAJULI
|
AS-15-008-005-013/1527
()
|
0415008000NRG23260720220112827
|
26/07/2022
|
Gopal Das
|
0415008WL008904
|
Gopal Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446085
|
|
Gopal Das
|
()
|
|
339
|
MAJULI
|
AS-15-008-005-013/1527
()
|
0415008000NRG23260720220112828
|
26/07/2022
|
Halimi Das
|
0415008WL008904
|
Halimi Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445946
|
|
Halimi Das
|
()
|
|
340
|
MAJULI
|
AS-15-008-005-013/1849
()
|
0415008000NRG23260720220112830
|
26/07/2022
|
JINA DAS
|
0415008WL008904
|
JINA DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445947
|
|
JINA DAS
|
()
|
|
341
|
MAJULI
|
AS-15-008-005-013/1849
()
|
0415008000NRG23260720220112829
|
26/07/2022
|
Lila Das
|
0415008WL008904
|
Lila Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445935
|
|
Lila Das
|
()
|
|
342
|
MAJULI
|
AS-15-008-005-013/1911
()
|
0415008000NRG23260720220112831
|
26/07/2022
|
Rashmi Bonia
|
0415008WL008904
|
Rashmi Bonia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445934
|
|
Rashmi Bonia
|
()
|
|
343
|
MAJULI
|
AS-15-008-005-013/2006
()
|
0415008000NRG23260720220112832
|
26/07/2022
|
Dipanjali Das
|
0415008WL008904
|
Dipanjali Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445937
|
|
Dipanjali Das
|
()
|
|
344
|
MAJULI
|
AS-15-008-005-013/2006
()
|
0415008000NRG23260720220112833
|
26/07/2022
|
Mahendra Das
|
0415008WL008904
|
Mahendra Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445938
|
|
Mahendra Das
|
()
|
|
345
|
MAJULI
|
AS-15-008-005-013/2563
()
|
0415008000NRG23260720220112834
|
26/07/2022
|
Biman Das
|
0415008WL008904
|
Biman Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445936
|
|
Biman Das
|
()
|
|
346
|
MAJULI
|
AS-15-008-005-013/2573
()
|
0415008000NRG23260720220112835
|
26/07/2022
|
Bhuban Das
|
0415008WL008904
|
Bhuban Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445948
|
|
Bhuban Das
|
()
|
|
347
|
MAJULI
|
AS-15-008-005-013/2573
()
|
0415008000NRG23260720220112836
|
26/07/2022
|
Binu Das
|
0415008WL008904
|
Binu Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446133
|
|
Binu Das
|
()
|
|
348
|
MAJULI
|
AS-15-008-005-013/29293
()
|
0415008000NRG23260720220112837
|
26/07/2022
|
SRI BHAI DAS
|
0415008WL008904
|
SRI BHAI DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446125
|
|
SRI BHAI DAS
|
()
|
|
349
|
MAJULI
|
AS-15-008-005-013/451
()
|
0415008000NRG23260720220112838
|
26/07/2022
|
ANUPOM TIWARI
|
0415008WL008904
|
ANUPOM TIWARI
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446084
|
|
ANUPOM TIWARI
|
()
|
|
350
|
MAJULI
|
AS-15-008-005-013/459
()
|
0415008000NRG23260720220112839
|
26/07/2022
|
SUNU DAS
|
0415008WL008904
|
SUNU DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446104
|
|
SUNU DAS
|
()
|
|
351
|
MAJULI
|
AS-15-008-005-013/643
()
|
0415008000NRG23260720220112840
|
26/07/2022
|
Anjana Das
|
0415008WL008904
|
Anjana Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445950
|
|
Anjana Das
|
()
|
|
352
|
MAJULI
|
AS-15-008-005-013/660
()
|
0415008000NRG23260720220112841
|
26/07/2022
|
Khogeswar Das
|
0415008WL008904
|
Khogeswar Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445986
|
|
Khogeswar Das
|
()
|
|
353
|
MAJULI
|
AS-15-008-005-013/987
()
|
0415008000NRG23260720220112842
|
26/07/2022
|
BABUL DAS
|
0415008WL008904
|
BABUL DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446031
|
|
BABUL DAS
|
()
|
|
354
|
MAJULI
|
AS-15-008-005-013/996
()
|
0415008000NRG23260720220112843
|
26/07/2022
|
Nol Das
|
0415008WL008904
|
Nol Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446023
|
|
Nol Das
|
()
|
|
355
|
MAJULI
|
AS-15-008-005-013/998
()
|
0415008000NRG23260720220112844
|
26/07/2022
|
Ajit Das
|
0415008WL008904
|
Ajit Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445978
|
|
Ajit Das
|
()
|
|
356
|
MAJULI
|
AS-15-008-005-014/1
()
|
0415008000NRG23260720220112845
|
26/07/2022
|
ANIMAI NATH
|
0415008WL008904
|
ANIMAI NATH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445957
|
|
ANIMAI NATH
|
()
|
|
357
|
MAJULI
|
AS-15-008-005-014/125
()
|
0415008000NRG23260720220112846
|
26/07/2022
|
DUL NATH
|
0415008WL008904
|
DUL NATH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446034
|
|
DUL NATH
|
()
|
|
358
|
MAJULI
|
AS-15-008-005-014/1600
()
|
0415008000NRG23260720220112847
|
26/07/2022
|
Bukatu Nath
|
0415008WL008904
|
Bukatu Nath
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446068
|
|
Bukatu Nath
|
()
|
|
359
|
MAJULI
|
AS-15-008-005-014/1600
()
|
0415008000NRG23260720220112848
|
26/07/2022
|
Rita Nath
|
0415008WL008904
|
Rita Nath
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445951
|
|
Rita Nath
|
()
|
|
360
|
MAJULI
|
AS-15-008-005-014/1603
()
|
0415008000NRG23260720220112849
|
26/07/2022
|
Ananda Nath
|
0415008WL008904
|
Ananda Nath
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446066
|
|
Ananda Nath
|
()
|
|
361
|
MAJULI
|
AS-15-008-005-014/1603
()
|
0415008000NRG23260720220112850
|
26/07/2022
|
Sangita Nath
|
0415008WL008904
|
Sangita Nath
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445943
|
|
Sangita Nath
|
()
|
|
362
|
MAJULI
|
AS-15-008-005-014/1963
()
|
0415008000NRG23260720220112851
|
26/07/2022
|
AMULYA BORUAH
|
0415008WL008904
|
AMULYA BORUAH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446113
|
|
AMULYA BORUAH
|
()
|
|
363
|
MAJULI
|
AS-15-008-005-014/2
()
|
0415008000NRG23260720220112852
|
26/07/2022
|
SADANANDA NATH
|
0415008WL008904
|
SADANANDA NATH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446128
|
|
SADANANDA NATH
|
()
|
|
364
|
MAJULI
|
AS-15-008-005-014/2000
()
|
0415008000NRG23260720220112853
|
26/07/2022
|
Putukon Neog
|
0415008WL008904
|
Putukon Neog
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446134
|
|
Putukon Neog
|
()
|
|
365
|
MAJULI
|
AS-15-008-005-014/2132
()
|
0415008000NRG23260720220112854
|
26/07/2022
|
AJIT NATH
|
0415008WL008904
|
AJIT NATH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446136
|
|
AJIT NATH
|
()
|
|
366
|
MAJULI
|
AS-15-008-005-014/2132
()
|
0415008000NRG23260720220112855
|
26/07/2022
|
JYOSHNA NATH
|
0415008WL008904
|
JYOSHNA NATH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446096
|
|
JYOSHNA NATH
|
()
|
|
367
|
MAJULI
|
AS-15-008-005-014/257
()
|
0415008000NRG23260720220112856
|
26/07/2022
|
TILOK NATH
|
0415008WL008904
|
TILOK NATH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445979
|
|
TILOK NATH
|
()
|
|
368
|
MAJULI
|
AS-15-008-005-014/29233
()
|
0415008000NRG23260720220112857
|
26/07/2022
|
Rashmi Rekha Bhuyan
|
0415008WL008904
|
Rashmi Rekha Bhuyan
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445975
|
|
Rashmi Rekha Bhuyan
|
()
|
|
369
|
MAJULI
|
AS-15-008-005-014/29239
()
|
0415008000NRG23260720220112858
|
26/07/2022
|
Bipul Nath
|
0415008WL008904
|
Bipul Nath
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445977
|
|
Bipul Nath
|
()
|
|
370
|
MAJULI
|
AS-15-008-005-014/29239
()
|
0415008000NRG23260720220112859
|
26/07/2022
|
Bishal Nath
|
0415008WL008904
|
Bishal Nath
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446103
|
|
Bishal Nath
|
()
|
|
371
|
MAJULI
|
AS-15-008-005-014/29272
()
|
0415008000NRG23260720220112860
|
26/07/2022
|
Debasish Baruah
|
0415008WL008904
|
Debasish Baruah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445982
|
|
Debasish Baruah
|
()
|
|
372
|
MAJULI
|
AS-15-008-005-014/29276
()
|
0415008000NRG23260720220112861
|
26/07/2022
|
Ranjit Baruah
|
0415008WL008904
|
Ranjit Baruah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446123
|
|
Ranjit Baruah
|
()
|
|
373
|
MAJULI
|
AS-15-008-005-014/29277
()
|
0415008000NRG23260720220112862
|
26/07/2022
|
Rina Baruah
|
0415008WL008904
|
Rina Baruah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446132
|
|
Rina Baruah
|
()
|
|
374
|
MAJULI
|
AS-15-008-005-014/29278
()
|
0415008000NRG23260720220112863
|
26/07/2022
|
Makan Nath
|
0415008WL008904
|
Makan Nath
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446118
|
|
Makan Nath
|
()
|
|
375
|
MAJULI
|
AS-15-008-005-014/29280
()
|
0415008000NRG23260720220112864
|
26/07/2022
|
Debakanta Nath
|
0415008WL008904
|
Debakanta Nath
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446108
|
|
Debakanta Nath
|
()
|
|
376
|
MAJULI
|
AS-15-008-005-014/29281
()
|
0415008000NRG23260720220112865
|
26/07/2022
|
Dipanjali Borah
|
0415008WL008904
|
Dipanjali Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446065
|
|
Dipanjali Borah
|
()
|
|
377
|
MAJULI
|
AS-15-008-005-014/3
()
|
0415008000NRG23260720220112866
|
26/07/2022
|
JITEN NATH
|
0415008WL008904
|
JITEN NATH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446139
|
|
JITEN NATH
|
()
|
|
378
|
MAJULI
|
AS-15-008-005-014/457
()
|
0415008000NRG23260720220112867
|
26/07/2022
|
JUNU BORA
|
0415008WL008904
|
JUNU BORA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446035
|
|
JUNU BORA
|
()
|
|
379
|
MAJULI
|
AS-15-008-005-014/702
()
|
0415008000NRG23260720220112868
|
26/07/2022
|
Horikanta Neog
|
0415008WL008904
|
Horikanta Neog
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445976
|
|
Horikanta Neog
|
()
|
|
380
|
MAJULI
|
AS-15-008-005-014/785
()
|
0415008000NRG23260720220112869
|
26/07/2022
|
NIPU NATH
|
0415008WL008904
|
NIPU NATH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446111
|
|
NIPU NATH
|
()
|
|
381
|
MAJULI
|
AS-15-008-005-016/1254
()
|
0415008000NRG23260720220112870
|
26/07/2022
|
Dhonai Nath
|
0415008WL008904
|
Dhonai Nath
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445989
|
|
Dhonai Nath
|
()
|
|
382
|
MAJULI
|
AS-15-008-005-017/1334
()
|
0415008000NRG23260720220112871
|
26/07/2022
|
JONAKI NATH
|
0415008WL008904
|
JONAKI NATH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446129
|
|
JONAKI NATH
|
()
|
|
383
|
MAJULI
|
AS-15-008-005-017/1363
()
|
0415008000NRG23260720220112873
|
26/07/2022
|
DIBYAJYOTI NEOG
|
0415008WL008904
|
DIBYAJYOTI NEOG
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446144
|
|
DIBYAJYOTI NEOG
|
()
|
|
384
|
MAJULI
|
AS-15-008-005-017/1363
()
|
0415008000NRG23260720220112872
|
26/07/2022
|
Munindre Neog
|
0415008WL008904
|
Munindre Neog
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446056
|
|
Munindre Neog
|
()
|
|
385
|
MAJULI
|
AS-15-008-005-017/1364
()
|
0415008000NRG23260720220112874
|
26/07/2022
|
Tilak Nath
|
0415008WL008904
|
Tilak Nath
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446036
|
|
Tilak Nath
|
()
|
|
386
|
MAJULI
|
AS-15-008-005-017/1368
()
|
0415008000NRG23260720220112875
|
26/07/2022
|
Abhijit Boruah
|
0415008WL008904
|
Abhijit Boruah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446120
|
|
Abhijit Boruah
|
()
|
|
387
|
MAJULI
|
AS-15-008-005-017/1374
()
|
0415008000NRG23260720220112876
|
26/07/2022
|
Biman Neog
|
0415008WL008904
|
Biman Neog
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446030
|
|
Biman Neog
|
()
|
|
388
|
MAJULI
|
AS-15-008-005-017/1398
()
|
0415008000NRG23260720220112877
|
26/07/2022
|
Jina Das
|
0415008WL008904
|
Jina Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446063
|
|
Jina Das
|
()
|
|
389
|
MAJULI
|
AS-15-008-005-017/1649
()
|
0415008000NRG23260720220112878
|
26/07/2022
|
Mitul Nath
|
0415008WL008904
|
Mitul Nath
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446087
|
|
Mitul Nath
|
()
|
|
390
|
MAJULI
|
AS-15-008-005-017/1760
()
|
0415008000NRG23260720220112879
|
26/07/2022
|
Rupa Saikia
|
0415008WL008904
|
Rupa Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445985
|
|
Rupa Saikia
|
()
|
|
391
|
MAJULI
|
AS-15-008-005-017/381
()
|
0415008000NRG23260720220112880
|
26/07/2022
|
Diben Bhuyan
|
0415008WL008904
|
Diben Bhuyan
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446067
|
|
Diben Bhuyan
|
()
|
|
392
|
MAJULI
|
AS-15-008-005-017/53
()
|
0415008000NRG23260720220112881
|
26/07/2022
|
Dilip Ch. Das
|
0415008WL008904
|
Dilip Ch. Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445954
|
|
Dilip Ch. Das
|
()
|
|
393
|
MAJULI
|
AS-15-008-008-029/3409
()
|
0415008000NRG23260720220112593
|
26/07/2022
|
Rikumoni Borah
|
0415008WL008883
|
Rikumoni Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445940
|
|
Rikumoni Borah
|
()
|
|
394
|
MAJULI
|
AS-15-008-008-043/3024
()
|
0415008000NRG23260720220112617
|
26/07/2022
|
PROVAWATI DAS
|
0415008WL008883
|
PROVAWATI DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446135
|
|
PROVAWATI DAS
|
()
|
|
395
|
MAJULI
|
AS-32-008-005-001/2786
()
|
0415008000NRG23260720220112882
|
26/07/2022
|
RIMPI SAIKIA BHUYAN
|
0415008WL008904
|
RIMPI SAIKIA BHUYAN
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446106
|
|
RIMPI SAIKIA BHUYAN
|
()
|
|
396
|
MAJULI
|
AS-32-008-005-013/2575
()
|
0415008000NRG23260720220112883
|
26/07/2022
|
MITHARAM DAS
|
0415008WL008904
|
MITHARAM DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446140
|
|
MITHARAM DAS
|
()
|
|
397
|
MAJULI
|
AS-32-008-005-014/2797
()
|
0415008000NRG23260720220112884
|
26/07/2022
|
PUJA BORUAH
|
0415008WL008904
|
PUJA BORUAH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446119
|
|
PUJA BORUAH
|
()
|
|
398
|
MAJULI
|
AS-32-008-005-014/2798
()
|
0415008000NRG23260720220112885
|
26/07/2022
|
JYOTI NATH
|
0415008WL008904
|
JYOTI NATH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446146
|
|
JYOTI NATH
|
()
|
|
399
|
MAJULI
|
AS-32-008-005-014/2801
()
|
0415008000NRG23260720220112886
|
26/07/2022
|
LAKHIDA NATH
|
0415008WL008904
|
LAKHIDA NATH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446117
|
|
LAKHIDA NATH
|
()
|
|
400
|
MAJULI
|
AS-32-008-005-017/2785
()
|
0415008000NRG23260720220112887
|
26/07/2022
|
Mun Saikia
|
0415008WL008904
|
Mun Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446124
|
|
Mun Saikia
|
()
|
|
401
|
MAJULI
|
AS-32-008-005-017/2785
()
|
0415008000NRG23260720220112888
|
26/07/2022
|
NIRMALI BORAH SAIKIA
|
0415008WL008904
|
NIRMALI BORAH SAIKIA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446141
|
|
NIRMALI BORAH SAIKIA
|
()
|
|
402
|
MAJULI
|
AS-32-008-005-017/2786
()
|
0415008000NRG23260720220112889
|
26/07/2022
|
DHRUBAJYOTI BHUYAN
|
0415008WL008904
|
DHRUBAJYOTI BHUYAN
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446114
|
|
DHRUBAJYOTI BHUYAN
|
()
|
|
403
|
MAJULI
|
AS-32-008-005-017/2787
()
|
0415008000NRG23260720220112890
|
26/07/2022
|
GITAMONI NATH
|
0415008WL008904
|
GITAMONI NATH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446147
|
|
GITAMONI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217550
|
217550
|
|
|
|
|
|
|
|
|
404
|
MAJULI
|
AS-15-008-008-007/2731
()
|
0415008000NRG23260720220113137
|
26/07/2022
|
Priya Mili Pagag
|
0415008WL008916
|
Priya Mili Pagag
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446149
|
|
Priya Mili Pagag
|
()
|
|
405
|
MAJULI
|
AS-15-008-008-012/16
()
|
0415008000NRG23260720220112587
|
26/07/2022
|
Dipa Ngatey Kaman
|
0415008WL008883
|
Dipa Ngatey Kaman
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445932
|
|
Dipa Ngatey Kaman
|
()
|
|
406
|
MAJULI
|
AS-15-008-008-012/3568
()
|
0415008000NRG23260720220112530
|
26/07/2022
|
Jyoti Kaman
|
0415008WL008874
|
Jyoti Kaman
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446152
|
|
Jyoti Kaman
|
()
|
|
407
|
MAJULI
|
AS-15-008-008-012/3568
()
|
0415008000NRG23260720220112531
|
26/07/2022
|
Rajiv Pagag
|
0415008WL008874
|
Rajiv Pagag
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445931
|
|
Rajiv Pagag
|
()
|
|
408
|
MAJULI
|
AS-15-008-008-014/1761
()
|
0415008000NRG23260720220113036
|
26/07/2022
|
Ranjit Mili
|
0415008WL008915
|
Ranjit Mili
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446151
|
|
Ranjit Mili
|
()
|
|
409
|
MAJULI
|
AS-15-008-008-029/3312
()
|
0415008000NRG23260720220112592
|
26/07/2022
|
Bornali Dhandia Borah
|
0415008WL008883
|
Bornali Dhandia Borah
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446148
|
|
Bornali Dhandia Borah
|
()
|
|
410
|
MAJULI
|
AS-15-008-008-029/3312
()
|
0415008000NRG23260720220112591
|
26/07/2022
|
LUHIT BORAH
|
0415008WL008883
|
LUHIT BORAH
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445933
|
|
LUHIT BORAH
|
()
|
|
411
|
MAJULI
|
AS-15-008-008-031/3036
()
|
0415008000NRG23260720220113146
|
26/07/2022
|
BIJUMONI DOLEY PAYENG
|
0415008WL008916
|
BIJUMONI DOLEY PAYENG
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446150
|
|
BIJUMONI DOLEY PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
412
|
MAJULI
|
AS-15-008-008-007/2595
()
|
0415008000NRG23260720220113130
|
26/07/2022
|
JANMONI PAYENG
|
0415008WL008916
|
JANMONI PAYENG
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445881
|
|
MRS JANMONI PAYENG
|
()
|
|
413
|
MAJULI
|
AS-15-008-008-007/2595
()
|
0415008000NRG23260720220113131
|
26/07/2022
|
NAGESWARI PAYENG
|
0415008WL008916
|
NAGESWARI PAYENG
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445883
|
|
MRS NAGESWARI PAYENG
|
()
|
|
414
|
MAJULI
|
AS-15-008-008-007/2708
()
|
0415008000NRG23260720220113133
|
26/07/2022
|
CHAMPAFUL PAGAG
|
0415008WL008916
|
CHAMPAFUL PAGAG
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445882
|
|
MRS CHAMPAFUL PAGAG
|
()
|
|
415
|
MAJULI
|
AS-15-008-008-007/2718
()
|
0415008000NRG23260720220113134
|
26/07/2022
|
PRONITA NARAH
|
0415008WL008916
|
PRONITA NARAH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445884
|
|
MRS PRANITA KAMAN
|
()
|
|
416
|
MAJULI
|
AS-15-008-008-007/3369
()
|
0415008000NRG23260720220113138
|
26/07/2022
|
MALATI KAMAN
|
0415008WL008916
|
MALATI KAMAN
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445880
|
|
MRS MALATI KAMAN
|
()
|
|
417
|
MAJULI
|
AS-15-008-008-007/3369
()
|
0415008000NRG23260720220113139
|
26/07/2022
|
MONIKANTA KAMAN
|
0415008WL008916
|
MONIKANTA KAMAN
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445885
|
|
MR MANIKANTA KAMAN
|
()
|
|
418
|
MAJULI
|
AS-15-008-008-012/16
()
|
0415008000NRG23260720220112586
|
26/07/2022
|
DIGANTA KAMAN
|
0415008WL008883
|
DIGANTA KAMAN
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446041
|
|
SHRI DIGANTA KAMAN
|
()
|
|
419
|
MAJULI
|
AS-15-008-008-026/3566
()
|
0415008000NRG23260720220112589
|
26/07/2022
|
Dibyajyoti Nath
|
0415008WL008883
|
Dibyajyoti Nath
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446051
|
|
MR DIBYAJYOTI NATH
|
()
|
|
420
|
MAJULI
|
AS-15-008-008-026/3566
()
|
0415008000NRG23260720220112588
|
26/07/2022
|
Dipok Nath
|
0415008WL008883
|
Dipok Nath
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446044
|
|
MR DIPOK NATH
|
()
|
|
421
|
MAJULI
|
AS-15-008-008-026/3566
()
|
0415008000NRG23260720220112590
|
26/07/2022
|
Parishmita Nath
|
0415008WL008883
|
Parishmita Nath
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446050
|
|
MISS PARISHMITA NATH
|
()
|
|
422
|
MAJULI
|
AS-15-008-008-031/3036
()
|
0415008000NRG23260720220113147
|
26/07/2022
|
Rivamoni Payeng
|
0415008WL008916
|
Rivamoni Payeng
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445966
|
|
MRS RIVAMONI PAYUN
|
()
|
|
423
|
MAJULI
|
AS-15-008-008-031/3185
()
|
0415008000NRG23260720220113167
|
26/07/2022
|
Rekhawati Payeng
|
0415008WL008916
|
Rekhawati Payeng
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446045
|
|
MRS REKHAWATI PAYENG
|
()
|
|
424
|
MAJULI
|
AS-15-008-008-033/3216
()
|
0415008000NRG23260720220113180
|
26/07/2022
|
PUJA REGON
|
0415008WL008916
|
PUJA REGON
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446006
|
|
MRS PUJA REGON
|
()
|
|
425
|
MAJULI
|
AS-15-008-008-034/3157
()
|
0415008000NRG23260720220113001
|
26/07/2022
|
Amulya Payeng
|
0415008WL008912
|
Amulya Payeng
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445908
|
|
MRS DIPAMONI KAMAN PAYENG
|
()
|
|
426
|
MAJULI
|
AS-15-008-008-036/3410
()
|
0415008000NRG23260720220112594
|
26/07/2022
|
Chenimai Boruah
|
0415008WL008883
|
Chenimai Boruah
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446048
|
|
MRS CHENIMAI BARUAH
|
()
|
|
427
|
MAJULI
|
AS-15-008-008-037/2134
()
|
0415008000NRG23260720220112599
|
26/07/2022
|
ANAMIKA BHARALI
|
0415008WL008883
|
ANAMIKA BHARALI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446049
|
|
MRS ANAMIKA BHARALI
|
()
|
|
428
|
MAJULI
|
AS-15-008-008-037/3354
()
|
0415008000NRG23260720220112601
|
26/07/2022
|
DULAV BHARALI
|
0415008WL008883
|
DULAV BHARALI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445993
|
|
SHRI DURLOV BHARALI
|
()
|
|
429
|
MAJULI
|
AS-15-008-008-037/3419
()
|
0415008000NRG23260720220112603
|
26/07/2022
|
Nirumai Bharali
|
0415008WL008883
|
Nirumai Bharali
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446040
|
|
MRS NIRUMAI BHARALI
|
()
|
|
430
|
MAJULI
|
AS-15-008-008-037/3421
()
|
0415008000NRG23260720220112605
|
26/07/2022
|
Dilip Bharali
|
0415008WL008883
|
Dilip Bharali
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446042
|
|
MR DILIP BHARALI
|
()
|
|
431
|
MAJULI
|
AS-15-008-008-037/427
()
|
0415008000NRG23260720220112607
|
26/07/2022
|
Rupa Bharali
|
0415008WL008883
|
Rupa Bharali
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446047
|
|
MRS RUPA BHARALI
|
()
|
|
432
|
MAJULI
|
AS-15-008-008-037/570
()
|
0415008000NRG23260720220112609
|
26/07/2022
|
DIPA MEDHI
|
0415008WL008883
|
DIPA MEDHI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446053
|
|
MRS DIPA MEDHI
|
()
|
|
433
|
MAJULI
|
AS-15-008-008-042/1437
()
|
0415008000NRG23260720220112541
|
26/07/2022
|
JOTIN PAYUN
|
0415008WL008874
|
JOTIN PAYUN
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446005
|
|
MR JOTIN PAYUN
|
()
|
|
434
|
MAJULI
|
AS-15-008-008-042/3567
()
|
0415008000NRG23260720220112613
|
26/07/2022
|
Abanti Ngatey
|
0415008WL008883
|
Abanti Ngatey
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862446043
|
|
MRS ABANTI NGATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
593797
|
593797
|
|
|
|
|
|
|
|